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About the Role

Lead and coordinate the global compliance audit program for Aristocrat's iLottery portfolio and interactive business, ensuring regulatory adherence and robust control frameworks in a highly regulated environment.

Responsibilities

• 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 SOC 1, SOC 2, ISO 27001, WLA-SCS, PCI-DSS, and jurisdiction-specific requirements.
• Maintain audit readiness across all iLottery regions through proactive control evaluations, gap identification, remediation monitoring, 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 harmonization of audit procedures and control frameworks across various 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, ensuring audit frameworks adapt 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.

Requirements

• 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 programs 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.
• Must be authorized to work in the job posting location without the need for current or future visa sponsorship.
• Must provide disclosure of relevant personal and background information to government agencies, sovereign nations/tribal regulators, and other applicable gaming regulatory bodies as a condition of employment.

Skills

• Audit methodologies
• Internal controls
• Risk management
• Governance frameworks
• SOC 1
• SOC 2
• ISO 27001
• PCI-DSS
• WLA-SCS
• NIST
• COBIT
• Responsible gaming
• Information security
• Data protection
• Financial reporting
• Vendor management
• Operational resilience
• Communication
• Presentation
• Collaborator management

Location

• Global

Work Type

• Full-time

Experience Level

• 10+ years

Education Level

• Professional certifications like CIA, CISA, CRISC, CISSP, CGEIT, or their equivalents.

About the Company

• Aristocrat Interactive is Aristocrat Leisure Limited’s (ASX:ALL) regulated online Real Money Gaming (RMG) business, formed in 2024 by the integration of Anaxi and NeoGames businesses (Anaxi, NeoGames, Aspire Global, BtoBet, and Pariplay).
• The business is an industry leader in content and technology solutions for online RMG, offering a full-service solution including content, proprietary technology platforms, and value-added services across iLottery, iGaming, and Online Sports Betting (OSB).
• Aristocrat Leisure Limited (ASX: ALL) is a leading gaming content creation company powered by technology, delivering industry-leading casino games, mobile games, and online real money games that entertain millions worldwide daily.
• Headquartered in Sydney, Australia, Aristocrat operates three business units: Aristocrat Gaming (regulated land-based gaming), Product Madness (social casino), and Aristocrat Interactive (regulated online real money gaming).
• With over 8,500 employees globally, Aristocrat's mission is to bring joy to life through the power of play.
• Aristocrat Leisure Limited or its affiliates worldwide provide equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to any protected characteristic.
• Sustainability is embedded in Aristocrat's strategy, operations, values, and culture, focusing on Good Governance & Responsible Business, Empowering Safer Play, Operational Sustainability & Climate, and People & Community.

Equal Opportunity

• Aristocrat Leisure Limited or its affiliates worldwide provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to any protected characteristic, such as race, color, sex, religion, national origin, physical or mental disability, genetic characteristic, pregnancy, breastfeeding or related medical condition, sexual orientation, gender identity, gender expression, ancestry, citizenship, age, marital, military and veteran status, or any other characteristic prohibited by local, state/provincial or federal law.
• If you need assistance or accommodation applying for a position, please reach out to helpdesk-recruiting@aristocrat.com.