We are the Lotto company that puts people first. We know that the feeling of belonging, impact and purpose is a key driver of individual and organisational success today. We promise to invest in the personal development of our people now and in the future, providing them with a relevant and meaningful work environment like no other.

Our Gibraltar-based business is active in 15 markets, has over 400 employees, and more than 15 million customers worldwide. Just come as you are – and discover yourself in the Land of Happiness! We enable extraordinary performances and individual growth.

You may already know that Lottoland continually strives to enable our customers to hit the jackpot. In June 2018, Lottoland paid out €90 million to one lucky winner in Germany - this win has been confirmed by Guinness World Records as the largest online gambling pay-out. Pushing the boundaries of our industry enables extraordinary, almost impossible achievements and individual growth. Now we are enabling our employees and future colleagues to dream bigger too through relevant ideas, substantial actions, and meaningful purposes.

It's a win-win situation: we look forward to your full engagement and offer you: flexibility, inclusion, a common purpose, benefits, support, sustainable personal growth, and deeper connections. We are likeminded individuals who are doing things differently. It's the people who make the difference at Lottoland.

We live an open culture with each other where we enable everyone to be genuine, get resilient, take ownership and work together. Your skillset is important, but your values and mindset are the real key to success. For all the ones who are anything but ordinary: this is your call. This is your one in a million chance! Here you can find your meaning, your purpose, your role, and your true self, in a land like no other. We bet on you.

The internal audit team is in place to:

• Provide independent assurance over the quality of Lottoland’s management of its key risks – both to the Audit Committee and to Executive management.

• Set clear standards on governance, risk management controls and compliance and maintain excellent management assurance processes.

• Support the Audit Committee and Executive management to understand Lottoland’s key risks and risk management capability.

If you have strong analytical skills and a keen eye for detail, this could be your ideal role in our Audit function. This is an opportunity to develop your knowledge and experience in a role within a market leading company, with a clear route for personal and professional development.

Responsibilities

As a part of Lottoland’s internal audit team, your primary responsibilities will include:

• Performing high quality IT audit work to ensure that relevant risks and controls have been identified and appropriately assessed.

• Completing documentation of scoping, process understanding, risk & control identification, control evaluation and observations.

• Skilfully influencing key stakeholders to take additional / different action when gaps are found in the organisation’s management of risk.

• Writing high quality audit reports.

• Assisting in producing internal audit department reports for key committees.

• Building relationships with key stakeholders.

• Proactively taking on additional tasks as requested by the Head of Internal Audit and Risk.

If you see this as the exciting next step within your career, the following experience, skills and qualifications are required:

Knowledge / Experience

• Minimum 3 years+ IT audit experience, in either a corporate or top 10 practice environment.

• A strong background in technology risks and controls is essential, experience of control frameworks.

• IT audit qualification, such as CISA.

• Relationship management and business partnering skills – proven experience of building, developing and sustaining relationships with key stakeholders.

• Understanding of data risk, experience working with data analytics tools and technologies would be advantageous.

• Excellent audit methodology skills.

• The ability to influence strategic decisions across the business.

• Excellent written and oral communication skills.

Remember you do not have to tick all boxes these are just an example of skills/experience that may support you in the role!

Gibraltar – a home in the sun.

A subtropical Mediterranean climate, eclectic cultural influences, breathtaking landscapes, and beautiful beaches make Gibraltar the perfect European holiday getaway – so imagine how special it is to live here!

Furthermore, since Gibraltar wages buy an almost luxury standard of living in the south of Spain, many people who work here actually commute from one of the nearby towns on the Costa del Sol. It’s an exquisite part of the world, filled with luscious coastline, amazing surfing spots, delicious food and unique Andalusian customs, traditions and cultural heritage.

Every day is an adventure and you’ll be joining others who have made the leap for this unique lifestyle opportunity.

Benefits

• Competitive salary.

• Bonus based on quality and performance.

• 25 days holiday and 12 days Gibraltar bank holidays (you have the option to work on public holidays - so you can use the time off when you want)!

• Flexible and hybrid remote working schedules.

• Dog Friendly offices.

• Continuous learning/development opportunities and progressive career paths.

• Coaching Sessions.

• Employee assistance programs focused on mental health.

• Diverse and inclusive environment.

• Corporate events & parties.

• Teambuilding activities.

• Worldwide premium healthcare.

• Subsidised gym membership within a variety of locations in Gibraltar.

• Fresh fruit and hot refreshments.

• Tailored relocation packages to meet your needs to support your transition.

Our Culture:

• Lottoland is a dynamic, creative and technologically advanced organisation.
• Passion for innovation is a strength that is valued in Lottoland employees.
• Managers need to inspire and develop their teams to get the most out of them.
• Putting customers first is key to Lottoland’s success as is collaboration across the business.
• Employees are empowered to do their best but held accountable for their actions.
• Grit and determination is a prerequisite for all Lottolanders.
• Honesty, integrity and trust are a given.

Lottoland could be just the place for you. We like it here and we’re sure you will too! Our corporate website has lots more information - check it out! www.lottolandcorporate.com

No agencies at this time.
Right to work in Gibraltar.