Senior IT SOX Controls Analyst

🔥 20 horas atrás

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Rush Street Interactive

SiteLinkedInTodas as Vagas

501 - 1000 funcionários

Fundada em 2012

🎲 Jogos de Azar

🎮 Jogos

💰 $160.000.000 Post-IPO Equity em 2020-12

Gambling • Gaming • Entertainment

A Rush Street Interactive é uma empresa líder na indústria de jogos online, especializada em cassinos online e apostas esportivas. Conhecida por construir marcas altamente reconhecíveis e acessíveis como BetRivers, RushBet e PlaySugarHouse, a empresa oferece experiências de cassino online e apostas esportivas centradas no jogador na América do Norte e América Latina. Com foco em inovação e retenção de clientes, a Rush Street Interactive se esforça para oferecer produtos de jogos envolventes e experiências de entretenimento memoráveis com dinheiro real através de várias plataformas. Eles estão comprometidos em criar ambientes de jogo justos e fáceis de usar enquanto expandem sua atuação globalmente.

Descrição

• Contribute to the development and execution of the Company’s SOX function • Assist with the 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 • Educate Company stakeholders to ensure expectations and requirements for key SOX controls are properly understood • Facilitate SOX requests, lead design walkthroughs and perform controls effectiveness testing • Communicate audit results and align with control owners on remediation plans for SOX controls • Provide recommendations to strengthen processes and controls, including IT General Controls, key system configurations and automated controls • Develop periodic controls effectiveness monitoring procedures • Coordinate with Technology, Accounting, 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 projects as needed

🎯 Requisitos

• Bachelor’s or master’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field required • 3+ years of related professional experience in public accounting, internal audit or internal controls • Strong understanding of IT General Controls (access management, change management and IT operations) in SOX environments • Experience testing automated controls and key reports • Experience evaluating user access provisioning, role design and privileged access controls • Understanding of system architecture, data flows and system interfaces, including risks related to data integrity in financial reporting • Experience evaluating controls in cloud-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 all essential duties and strong attention to detail • Strong organizational, documentation, and communication skills with an ability to present findings to various levels within the corporation • Experience and a desire to work in dynamic and fast-paced environment that demands creativity and flexibility • Effective time management skills, ability to prioritize assignments, and consistently meet deadlines • Integrity – implements and upholds company values • Certified Information Systems Auditor, Certified Public Accountant or Certified Internal Auditor a plus • Able to travel occasionally both domestically and internationally

🏖️ Benefícios

• 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 vision insurance • Paid Time Off (Eligibility Varies by Role) • Employee Assistance Program (EAP)