It Sox Auditor

Genius Sports

London, United Kingdom
Not specified; not specified; competitive salary +...
On-site
It general controls (itgcs) testing
It application controls assessment
Sox compliance methodology
The role involves leading the testing of IT SOX controls including ITGCs, application controls, and key reports to ensure compliance

Job Summary

  • The role involves leading the testing of IT SOX controls including ITGCs, application controls, and key reports to ensure compliance.
  • Candidates will work closely with control owners to identify deficiencies, support remediation activities, and maintain audit evidence.
  • The position offers an office-first culture with opportunities for collaboration and career growth within a global sports technology firm.

Matching Summary

The role involves leading the testing of IT SOX controls including ITGCs, application controls, and key reports to ensure compliance.

Salary

Not specified; Not specified; Competitive salary and benefits package

Skills & Requirements

Must-have

  • IT General Controls (ITGCs) testing
  • IT Application Controls assessment
  • SOX compliance methodology
  • Control design effectiveness review
  • Process walkthrough documentation

Nice-to-have

  • Big 4 consultancy background
  • US listed company experience
  • ERP system exposure
  • ISO 27001 audit experience
  • Stakeholder management skills

Key Requirements

  • Proven IT SOX compliance experience
  • CISA or CIA certification preferred
  • Experience with US listed companies

Work Rights

Not specified

Tailored Resume

Cover Letter