Senior Specialist, Audit Services

The Team 

Join BCLC as a Senior Specialist, Audit Services — and help shape the future of governance, risk, and compliance. In this high-impact role, you’ll lead and support strategic, enterprise-wide initiatives — with a focus on Service Organization Controls (SOC) and Information Technology General Controls (ITGC). You’ll conduct independent evaluations of IT risks, systems, and internal controls, driving meaningful improvements that enhance operational performance and ensure regulatory compliance. 

As a trusted advisor to senior leadership, you’ll work across departments to identify key risks, assess control effectiveness, and champion innovative solutions. Your insights will directly influence decision-making and strengthen BCLC’s control environment — all while contributing to our broader assurance strategy and social purpose. 

You’ll be part of a high-performing team that reports directly to both the CEO and the Audit Committee of the Board of Directors. Our work is grounded in the mandatory elements of the Institute of Internal Auditors’ (IIA) International Professional Practices Framework (IPPF), including the Core Principles, Code of Ethics, and International Standards. 

At BCLC — a Crown corporation generating over $2.5 billion in annual revenue — we’re more than just a business. We’re a purpose-driven organization committed to giving back to British Columbia. Join us and make a lasting impact. 

The Role 

Step into a high-impact role as a Senior Specialist, Internal Audit at BCLC — where your expertise drives meaningful change. In this role, you’ll lead complex, high-risk assurance and advisory engagements that shape the integrity and efficiency of our operations. You’ll assess internal controls, evaluate operational effectiveness, and ensure compliance with policies, procedures, and regulatory standards. 

As a trusted advisor, you’ll provide strategic insights and expert guidance to senior leaders, helping to design robust control frameworks and identify opportunities for improvement. Your work will directly support BCLC’s reputation and business objectives, while fostering a culture of accountability and continuous improvement. 

This is more than an audit role — it’s a chance to influence decisions, collaborate across the organization, and contribute to initiatives that matter. 

What you will accomplish 

• Governance & Compliance Oversight: Manage strategic projects with a focus on SOC and ITGC compliance. 

• Executive Reporting: Deliver centralized project updates and risk insights to senior leadership for governance purposes. 

• Project Risk Monitoring: Oversee cross-functional projects, identify risks, and stay informed through team engagement and meetings. 

• Risk & Control Evaluation: Assess operations to identify business risks, evaluate controls, and recommend improvements. 

• Audit Program Execution: Develop and conduct audits to assess control effectiveness, operational efficiency, and compliance. 

• Audit Documentation: Conduct walkthroughs, document findings, and identify control gaps. 

• Stakeholder Communication: Provide timely feedback and recommend best practices to strengthen controls. 

• Audit Follow-Up: Monitor implementation of audit recommendations and assess effectiveness. 

• Regulatory Support: Coordinate with regulators, auditors, and partners to streamline audit processes and documentation. 

• Strategic Initiative Support: Contribute to enterprise-wide goals and foster cross-functional collaboration. 

• Process Improvement: Research and recommend innovations to enhance efficiency and effectiveness. 

• Stakeholder Engagement: Build strong relationships with internal and external stakeholders to support governance. 

• Standards Compliance: Ensure audit practices align with IIA standards and prepare reports for leadership review. 

Qualifications and skills 

• Degree in Business, Computing, or related field. 

• CIA or CISA designation (or in progress). 

• 4–6 years of progressive audit or project management experience. 

• Knowledge of IT controls and gaming industry preferred. 

• Assets: PMP, Agile, InfoSec, risk management, or Big Four experience. 

• Proficiency in data tools (e.g., SQL, Power BI, SAS, Cognos) an asset. 

• Strong understanding of business processes, internal controls, and regulatory frameworks. 

• Analytical, adaptable, and self-motivated with strong problem-solving skills. 

• Excellent communication and presentation abilities. 

• Able to manage multiple priorities independently and collaboratively. 

• Professional, objective, and able to build relationships across all levels. 

What will make you successful 

• Sharp eye for identifying risks and process gaps; challenges the status quo. 

• Strong communicator and trusted advisor, skilled at engaging senior leadership and diverse stakeholders. 

• Strategic thinker with the ability to manage multiple assurance activities. 

• Self-motivated, organized, and effective at managing time and projects. 

• Strong analytical, critical thinking, and problem-solving skills. 

• Influential and objective in providing independent insights. 

• Adaptable in fast-paced environments while maintaining high-quality output. 

• CIA, CISA, or CPA designation with extensive internal audit experience. 

It would be awesome if you also have 

• Anti-money laundering experience (CAMS designation) 

• Experience in fraud related assessments or investigations (CFE designation)