Senior IT SOX Controls Analyst

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Rush Street Interactive

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2012

🎲 Gambling

🎮 Gaming

💰 $160M Post-IPO Equity on 2020-12

Gambling • Gaming • Entertainment

Rush Street Interactive is a leading company in the online gaming industry, specialising in online casinos and sports betting. Known for building highly recognizable and approachable brands like BetRivers, RushBet, and PlaySugarHouse, the company offers player-centric online casino and sportsbook experiences in North America and Latin America. With a focus on innovation and customer retention, Rush Street Interactive strives to deliver engaging, real-money gaming products, and memorable entertainment experiences across various platforms. They are committed to creating user-friendly and fair gaming environments while expanding their footprint globally.

📋 Description

• 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

🎯 Requirements

• 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

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