Greentube GmbH
Head of Games Compliance(m/w/x)
Vollzeitmit HomeofficeManagement
Wien
ab 80.000 - 90.000 / Jahr
Neuer Job?Nejo!
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GRGreentube GmbH
Head of Internal Audit(m/w/x)
Wien
ab 80.000 / Jahr
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Leading internal audit function for iGaming solutions provider, strengthening governance and risk management. 5+ years internal audit experience and relevant certifications required. Flexible working hours, hybrid model, and dedicated training budget.
Anforderungen
- Minimum 5 years Internal Audit experience, 3+ years leadership role
- CIA, CRMA, or comparable certifications
- Strong knowledge of IIA, risk management, internal control systems
- Solid understanding of gambling industry regulations
- Translate complex findings into clear, actionable insights
- Strong analytical, strategic, organizational capabilities
- High integrity and sound judgment
- Confident communicator, translate risk concepts to business language
- Experience leading and developing audit teams
- Fluent in English
- Fluent in English
Aufgaben
- Lead the Internal Audit function
- Act as an independent assurance partner
- Strengthen governance and risk management
- Promote operational efficiency
- Safeguard organizational integrity and reputation
- Ensure risk-based audit activities
- Align audit activities with strategic priorities
- Define and evolve the Internal Audit strategy
- Establish and maintain the Internal Audit Charter
- Develop and execute a risk-based annual audit plan
- Oversee internal audit execution
- Ensure data-driven and objective audit findings
- Communicate audit results to senior management
- Provide independent assurance and recommendations
- Monitor corrective action implementation
- Assess effectiveness of corrective actions
- Identify and assess regulatory risks
- Monitor operational and compliance risks
- Proactively address emerging risk areas
- Advise senior management on internal controls
- Promote a culture of transparency and accountability
- Build and lead the Internal Audit team
- Ensure high professional standards
- Manage the Internal Audit budget
- Represent the function to Group Internal Audit
- Interact with key stakeholders
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – fließend
Benefits
Flexibles Arbeiten
- Flexible working hours
- Hybrid work model
Familienfreundlichkeit
- Work-life balance culture
Sonstige Zulagen
- Dedicated training budget
Lockere Unternehmenskultur
- Welcoming office atmosphere
- Great Place to Work® certification
Snacks & Getränke
- Fresh fruit
- Wide range of teas
- Fair-trade coffee
Gratis oder Vergünstigte Mahlzeiten
- Company-subsidized restaurant
Öffi Tickets
- Subsidized public transportation
Firmenfahrrad
- Pool e-bikes
Firmenwagen
- Pool e-cars
Gesundheits- & Fitnessangebote
- On-site fitness room
- Healthcare benefits
Mitarbeiterrabatte
- MyClubs app points
- Local employee discounts
Team Events & Ausflüge
- Regular sports events
- Company events
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Greentube GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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Senior Internal Auditor(m/w/x)
Vollzeitmit HomeofficeManagementWienab 66.000 / Jahr
GRGreentube GmbH
Head of Internal Audit(m/w/x)
Wien
ab 80.000 / Jahr
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Leading internal audit function for iGaming solutions provider, strengthening governance and risk management. 5+ years internal audit experience and relevant certifications required. Flexible working hours, hybrid model, and dedicated training budget.
Anforderungen
- Minimum 5 years Internal Audit experience, 3+ years leadership role
- CIA, CRMA, or comparable certifications
- Strong knowledge of IIA, risk management, internal control systems
- Solid understanding of gambling industry regulations
- Translate complex findings into clear, actionable insights
- Strong analytical, strategic, organizational capabilities
- High integrity and sound judgment
- Confident communicator, translate risk concepts to business language
- Experience leading and developing audit teams
- Fluent in English
- Fluent in English
Aufgaben
- Lead the Internal Audit function
- Act as an independent assurance partner
- Strengthen governance and risk management
- Promote operational efficiency
- Safeguard organizational integrity and reputation
- Ensure risk-based audit activities
- Align audit activities with strategic priorities
- Define and evolve the Internal Audit strategy
- Establish and maintain the Internal Audit Charter
- Develop and execute a risk-based annual audit plan
- Oversee internal audit execution
- Ensure data-driven and objective audit findings
- Communicate audit results to senior management
- Provide independent assurance and recommendations
- Monitor corrective action implementation
- Assess effectiveness of corrective actions
- Identify and assess regulatory risks
- Monitor operational and compliance risks
- Proactively address emerging risk areas
- Advise senior management on internal controls
- Promote a culture of transparency and accountability
- Build and lead the Internal Audit team
- Ensure high professional standards
- Manage the Internal Audit budget
- Represent the function to Group Internal Audit
- Interact with key stakeholders
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – fließend
Benefits
Flexibles Arbeiten
- Flexible working hours
- Hybrid work model
Familienfreundlichkeit
- Work-life balance culture
Sonstige Zulagen
- Dedicated training budget
Lockere Unternehmenskultur
- Welcoming office atmosphere
- Great Place to Work® certification
Snacks & Getränke
- Fresh fruit
- Wide range of teas
- Fair-trade coffee
Gratis oder Vergünstigte Mahlzeiten
- Company-subsidized restaurant
Öffi Tickets
- Subsidized public transportation
Firmenfahrrad
- Pool e-bikes
Firmenwagen
- Pool e-cars
Gesundheits- & Fitnessangebote
- On-site fitness room
- Healthcare benefits
Mitarbeiterrabatte
- MyClubs app points
- Local employee discounts
Team Events & Ausflüge
- Regular sports events
- Company events
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Greentube GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
Greentube GmbH
Branche
Entertainment
Beschreibung
The company is a leading developer and supplier of iGaming solutions and a subsidiary of the NOVOMATIC Group.
Noch nicht perfekt?
- Greentube GmbH
Head of Games Compliance(m/w/x)
Vollzeitmit HomeofficeManagementWienab 80.000 - 90.000 / Jahr - Greentube GmbH
Senior Compliance Governance Manager(m/w/x)
Vollzeitmit HomeofficeSeniorWienab 60.000 / Jahr - Greentube GmbH
Lead IT Architect(m/w/x)
Vollzeitmit HomeofficeSeniorWienab 70.000 / Jahr - LGT Bank AG, Zweigniederlassung Österreich
Senior Internal Auditor(m/w/x)
Vollzeitmit HomeofficeSeniorWienab 66.000 / Jahr - LGT Bank AG, Zweigniederlassung Österreich
Senior Internal Auditor(m/w/x)
Vollzeitmit HomeofficeManagementWienab 66.000 / Jahr