Technical Audit Specialist

1 week ago

Johannesburg, South Africa eCOGRA Full time

Maintain a working knowledge of jurisdictional requirements for certification of technical gambling systems.
- Maintaining updated knowledge of new/changed regulations for the particular constituency/jurisdiction and communicating such to internal stakeholders in a timely manner.
- Regulatory analysis of compliance requirements for various online gambling jurisdictions.
- Development of knowledge source for regulated market requirements.
- Provision of guidance related to interpretation of regulations.
- Advise senior management on a recommended approach to certification processes and testing in operational markets.
- Assume ownership over the development and workflow of work programs for new market certification testing and obtaining senior management approval for use.
- Enhancing the quality and versions of work programs that are currently used/to be used by compliance auditors for multiple jurisdictions.
- Drafting and maintaining template reports and certificates for use by compliance auditors and obtaining senior management approval for use.
- Communicate development/changes to working documents, template reports and certificates to the compliance auditors once senior management approval is granted.
- Conduct peer reviews and quality assurance functions for proposal and product items, customised/scoped base work programs, audit working papers, client certificates and reports of compliance auditors.
- Enhancing the efficiency and effectiveness of testing methodology for new markets and across the regulated markets.
- Development of audit methodology and formal audit process documentation for regulatory compliance audits for new markets.
- Improvement of audit methodology and documentation of formal audit process documentation for regulatory compliance audits for current markets.
- Assist in training staff on audit methodology and formal audit processes used and enhanced/developed.Conducting regular checks on regulated market updates and incorporating changes into audit methodology and audit processes.

**Qualification**

Science or Commerce Degree (NQF Level 7), or equivalent, if substantiated by valid evidence of competency.
- CISA or studying towards CISA advantageous.

**Experience and technical competencies**
- 1-2 years’ external and/or internal audit experience with exposure to development of audit methodology and an extremely high attention to detail and accuracy.
- Experience in developing business process and controls.
- High-level understanding of legal and regulatory frameworks.
- Superior competency in reporting and document writing.
- Experience in review and evaluation of internal controls including IT controls.
- Understanding of platforms and operating systems.

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