Greentube GmbH
Head of Games Compliance(m/w/x)
Full-timeWith HomeofficeManagement
Wien
from 80,000 - 90,000 / year
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GRGreentube GmbH
Head of Internal Audit(m/w/x)
Wien
from 80,000 / year
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Fluent
Benefits
Flexible Working
- Flexible working hours
- Hybrid work model
Family Support
- Work-life balance culture
Additional Allowances
- Dedicated training budget
Informal Culture
- Welcoming office atmosphere
- Great Place to Work® certification
Snacks & Drinks
- Fresh fruit
- Wide range of teas
- Fair-trade coffee
Free or Subsidized Food
- Company-subsidized restaurant
Public Transport Subsidies
- Subsidized public transportation
Company Bike
- Pool e-bikes
Company Vehicle
- Pool e-cars
Healthcare & Fitness
- On-site fitness room
- Healthcare benefits
Corporate Discounts
- MyClubs app points
- Local employee discounts
Team Events
- Regular sports events
- Company events
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Greentube GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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GRGreentube GmbH
Head of Internal Audit(m/w/x)
Wien
from 80,000 / year
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Fluent
Benefits
Flexible Working
- Flexible working hours
- Hybrid work model
Family Support
- Work-life balance culture
Additional Allowances
- Dedicated training budget
Informal Culture
- Welcoming office atmosphere
- Great Place to Work® certification
Snacks & Drinks
- Fresh fruit
- Wide range of teas
- Fair-trade coffee
Free or Subsidized Food
- Company-subsidized restaurant
Public Transport Subsidies
- Subsidized public transportation
Company Bike
- Pool e-bikes
Company Vehicle
- Pool e-cars
Healthcare & Fitness
- On-site fitness room
- Healthcare benefits
Corporate Discounts
- MyClubs app points
- Local employee discounts
Team Events
- Regular sports events
- Company events
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Greentube GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Greentube GmbH
Industry
Entertainment
Description
The company is a leading developer and supplier of iGaming solutions and a subsidiary of the NOVOMATIC Group.
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