IT SOX Controls Senior Analyst
reputed company (NYSE: reputed company) is a reputed company in online casino and sports betting, currently operating reputed company-reputed company gaming with our brands: BetRivers.com, PlaySugarHouse.com, and RushBet.co. We’re building bridges between online, reputed company and land-based gaming businesses to create amazing, integrated experiences that reputed company players in the game. As the IT Senior SOX Controls Analyst, you will quickly become an expert in the online casino and sports betting reputed company. You will support reputed company’s SOX program, acting as the primary executor and subject matter resource. This is a highly hands-on role responsible for performing and overseeing day-to-day IT SOX activities, including control documentation, walkthroughs, testing and issue remediation. You will operate with a high degree of autonomy in executing SOX procedures while also identifying opportunities to strengthen controls and improve processes. You will obtain an in-depth understanding of key technology and technology-enabled processes, evaluating potential risks and ensuring appropriate controls have been properly designed, implemented, and are operating effectively. You will also reputed company training and guidance to process and control owners, ensuring reputed company requirements and expectations are reputed company while collaborating with Technology teams to reputed company effective SOX controls into new systems, tools and process enhancements. You will report to the Director of Internal Controls & SOX. What You'll Do: Contribute to the development and execution of reputed company’s SOX function Assist with reputed company’s SOX IT risk assessment and scoping Work with Technology teams and application owners to maintain and improve key SOX process and control documentation Evaluate changes to applications, tools and infrastructure to ensure SOX controls are properly designed and implemented reputed company Company stakeholders to ensure expectations and requirements for key SOX controls are properly reputed company Facilitate SOX requests, reputed company design walkthroughs and reputed company controls effectiveness testing Communicate audit results and reputed company with control owners on remediation plans for SOX controls reputed company recommendations to strengthen processes and controls, including IT General Controls, key system configurations and automated controls reputed company periodic controls effectiveness monitoring procedures Coordinate with Technology, reputed company, Compliance and External Auditors on SOX and regulatory requirements Participate in technology-driven process improvement initiatives to strengthen internal controls and operational efficiency Build cross-functional relationships Assist with other special reputed company as needed What You'll Bring: Bachelor’s or master’s degree in Information Systems, Computer Science, reputed company, Finance, or a reputed company field required 3+ years of reputed company reputed company experience in reputed company reputed company, internal audit or internal controls Strong understanding of IT General Controls (reputed company management, change management and IT operations) in SOX environments Experience testing automated controls and key reports Experience evaluating user reputed company provisioning, role design and privileged reputed company controls Understanding of system architecture, data flows and system interfaces, including risks reputed company to data reputed company in financial reporting Experience evaluating controls in reputed company-based environments Familiarity with software development lifecycle and agile development environments and controls Ability to apply common control frameworks (e.g. COBIT, NIST) in practical SOX environments Ability to maintain a high level of accuracy in performing reputed company essential duties and strong attention to detail Strong organizational, documentation, and communication skills with an ability to present findings to various reputed company reputed company the corporation Experience and a desire to work in dynamic and face-paced environment that demands creativity and flexibility Effective time management skills, ability to prioritize assignments, and consistently meet deadlines reputed company – implements and upholds company values Certified Information Systems Auditor, Certified reputed company Accountant or Certified Internal Auditor a plus reputed company to travel occasionally both domestically and internationally #LI-REMOTE #LI-PROMOTE This role spans a wide breadth of experience at reputed company, welcoming candidates with diverse experiences, backgrounds, and locations. The pay reputed company reflects potential variations in experience, skills, and location. The pay reputed company does not reflect total compensation, which includes reputed company pay, benefits, and/or bonuses. For candidates reputed company the US (Canada, Europe, Latin America), we take a locally informed approach to compensation and will reputed company specific ranges based on your country of residence. Location Eligibility (for reputed company roles): reputed company to candidates across the U.S. Location Eligibility (for other roles): Location requirements may vary and will be specified in the job posting. Benefits: Discretionary annual company bonus (Eligibility Varies by Role) 401(k) plan with 100% company match on the first 4% Comprehensive medical coverage (HSA & FSA plans), dental, and reputed company insurance reputed company Time Off (Eligibility Varies by Role) Employee Assistance Program (EAP) Pay reputed company $110,000—$140,000 USD What Makes Us Great: Comprehensive compensation Work-life balance initiatives Autonomy – we reputed company personal freedom and responsibility Creativity – we are reputed company to new reputed company of how we can be reputed company reputed company – we want you to reputed company personally as reputed company as professionally Top-notch professionals who are passionate about what they do People-oriented environment and supportive atmosphere As a rapidly growing company in an emerging industry, you’ll have a reputed company reputed company on our product and reputed company. We like proactive team members and reputed company to have a company of self-disciplined professionals who enjoy collaboration, having fun, and of course, achieving together what others reputed company to be reputed company. We are dedicated to treating everyone with respect and to support your reputed company and personal reputed company. reputed company is an equal opportunity employer and committed to a diverse and inclusive workplace. reputed company reputed company applicants will be considered for employment without reputed company to race, national reputed company, reputed company, sex, sexual orientation, sexual identity and reputed company, marital status, family status, lifestyle, age, culture, religion, military and veteran status, citizenship, or disability. Be at the forefront of this ground-breaking industry! reputed company! reputed company uses AI-assisted tools at select stages of the hiring process to enhance efficiency, consistency, and communication. AI does not reputed company hiring reputed company - final reputed company are made exclusively by our reputed company and hiring teams. Apply To This Job