Head of Audit and Risk
Midnite · Gibraltar
Job description
About the role
Midnite is building a group‑wide internal audit and Enterprise Risk Management function from the ground up. Reporting to the VP of Legal and working closely with Compliance, you will lead a global remit that includes the upcoming Canadian market while maintaining Board‑level independence.
Key responsibilities
- Design and execute a risk‑based internal audit plan covering operational, technical, financial and regulatory areas.
- Produce objective audit reports, root‑cause analyses and remediation tracking for the Board and senior leadership.
- Conduct targeted audits on high‑risk gambling domains such as RNG fairness, player funds, bonus abuse, payments and affiliates.
- Maintain and evolve ERM frameworks, risk registers and operational risk‑appetite standards.
- Ensure compliance with Gibraltar Gambling Commissioner requirements and other regulators (UKGC, MGA).
- Independently audit AML/CTF, KYC and Responsible Gambling frameworks alongside the MLRO.
- Assess vendor risk, platform reliability, data‑privacy practices and IT‑security protocols, partnering cross‑functionally to strengthen controls.
Required profile
- 5+ years senior audit leadership experience within online gambling or iGaming.
- Deep knowledge of Gibraltar gambling regulation and international compliance regimes (UKGC, MGA).
- Recognised audit/accounting/risk qualification (CIA, ACA, ACCA, CIMA, CISA, IRM).
- Proven track record reporting to Audit Committees/Boards and senior stakeholders.
- Ability to operate independently with high integrity and sound judgement.
- Excellent communication, negotiation and report‑writing skills.
- Based in Gibraltar or willing to relocate.
Required skills
- Audit methodologies and standards.
- Risk assessment and ERM frameworks.
- Regulatory compliance knowledge (Gibraltar, UKGC, MGA).
- AML/CTF and KYC processes.
- Data‑privacy and IT‑security evaluation.
What we offer
- Opportunity to shape a new function in a fast‑growing iGaming company.
- Competitive benefits package with additional annual leave based on tenure.
- Quarterly team socials and a supportive local office environment.
- Investment in employee experience as the Gibraltar office expands.
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Published 4 weeks ago
Expires 4 weeks from now
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Midnite
Gibraltar
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