SOX Auditor – Internal Controls & Risk Management

About the role

Join Betway’s fast‑growing compliance team as a SOX Auditor. You will evaluate the effectiveness of internal control systems, identify gaps, and recommend improvements to ensure robust governance and cost efficiency.

Key responsibilities

• Develop a risk‑based annual audit plan covering scope, nature, and timing of audit activities.
• Design and execute internal audit procedures and work programs.
• Conduct internal audits to assess adequacy, effectiveness, and efficiency of controls.
• Perform ad‑hoc investigations and reviews requested by senior management.
• Identify key risk areas and propose appropriate mitigating controls.
• Monitor implementation of management actions from audit reports.
• Liaise with external governing bodies on compliance and internal control matters.
• Prepare and present audit reports, discuss findings with line managers, and report significant issues to senior leadership.
• Support continuous improvement of governance, risk management, and internal control culture.

Required profile

• Strong analytical mindset with attention to detail.
• Excellent communication skills for reporting findings to stakeholders.
• Ability to work independently and manage multiple audit engagements.
• Commitment to upholding high standards of corporate governance.

Required skills

• Knowledge of Sarbanes‑Oxley (SOX) compliance frameworks.
• Experience in internal audit, risk assessment, and control testing.
• Familiarity with governance, risk, and compliance (GRC) processes.

What we offer

• Dynamic, innovative environment within a leading online gaming company.
• Opportunities for professional growth and career advancement.
• Collaborative, diverse team culture.