At a Glance
- Tasks: Lead compliance audits for iLottery, ensuring regulatory adherence and robust control frameworks.
- Company: Join Aristocrat Interactive, a leader in online gaming technology and content solutions.
- Benefits: Competitive salary, professional development, and a chance to work with groundbreaking technologies.
- Other info: Dynamic workplace with opportunities for career growth and innovation.
- Why this job: Make a significant impact in a highly regulated environment while collaborating with diverse teams.
- Qualifications: 10+ years in audit or compliance roles, with experience in regulated industries.
The predicted salary is between 80000 - 100000 Β£ per year.
Join Aristocrat's ambitious team as the Director, Compliance Audit β iLottery & Interactive! This role is an outstanding opportunity to lead and coordinate our compliance audit program across our global iLottery portfolio and broader interactive business. You will collaborate with diverse teams to maintain audit readiness, regulatory adherence, and robust control frameworks, making a significant impact in a highly regulated environment. This position offers the chance to work with groundbreaking technologies and methodologies, ensuring world-class audit processes and controls.
What You'll Do
- Lead the global compliance audit strategy for the iLottery business, covering platforms, operations, customer implementations, and supporting services.
- Develop and complete a risk-based audit plan addressing regulatory, operational, security, technology, and service delivery controls.
- Coordinate and lead all aspects of external audits and certifications supporting lottery customers, including but not limited to SOC 1, SOC 2, ISO 27001, WLA-SCS, PCI-DSS, and jurisdiction-specific requirements.
- Maintain audit readiness throughout all iLottery regions by conducting proactive control evaluations, identifying gaps, monitoring remediation progress, and ongoing oversight.
- Partner with customer-facing teams to support regulatory reviews, customer audits, RFP/RFQ responses, and compliance due diligence activities.
- Promote uniformity and harmonisation of audit procedures and control frameworks across several jurisdictions and operational models.
- Serve as a subject matter expert on global iLottery regulatory requirements and industry compliance standards.
- Track new regulatory requirements and industry developments, making sure audit frameworks adapt in advance to meet shifting obligations.
- Partner with Compliance, Legal, Cybersecurity, Privacy, and Risk teams to assess regulatory exposure and strengthen mitigation strategies.
- Evaluate the efficiency of controls supporting responsible gaming, information security, data protection, financial reporting, vendor management, and operational resilience.
- Serve as the primary audit liaison for customers, regulators, certification bodies, and external auditors.
- Provide regular reporting and strategic recommendations to senior leadership regarding audit outcomes, compliance posture, risk exposure, and remediation progress.
What We're Looking For
- 10+ years of progressive experience in audit, compliance, risk management, or governance roles within highly regulated industries.
- Significant experience supporting iLottery, gaming, financial services, technology, or digital platform environments.
- Demonstrated success in managing intricate audit programmes spanning various jurisdictions and regulatory frameworks.
- Experience managing external audits, certifications, and regulatory examinations.
- Demonstrated success working with executive leadership and customer collaborators.
- Strong understanding of audit methodologies, internal controls, risk management, and governance frameworks.
- Experience with recognized industry benchmarks and certifications such as SOC 1, SOC 2, ISO 27001, PCI-DSS, WLA-SCS, NIST, COBIT, or comparable frameworks.
- Strong analytical, problem-solving, and decision-making capabilities.
- Excellent communication, presentation, and collaborator management skills.
- Ability to balance regulatory obligations with operational and business objectives.
- Professional certifications like CIA, CISA, CRISC, CISSP, CGEIT, or their equivalents.
Director, Compliance Audit β iLottery & Interactive in London employer: Aristocrat technologies
At Aristocrat, we pride ourselves on being a world leader in gaming and technology, fostering a culture of innovation and excellence. Our commitment to employee wellbeing and professional growth is reflected in our robust benefits package and global career opportunities, making us an exceptional employer for those looking to make a meaningful impact in the field of automation. Join us in a diverse and inclusive environment where your unique talents are valued and encouraged.