IT SOX Internal Audit Manager
Posted on 2/7/2024
Genius Sports

1,001-5,000 employees

Sports data management and fan engagement technology
Company Overview
Genius Sports, a global leader in sports technology, offers a unique work environment that blends a passion for sports with cutting-edge technology, enabling sports entities to efficiently manage their data and enhance fan engagement. With a competitive edge in data and video optimization, they provide valuable tools for coaches and fans, maximizing the utility of official data. Their global presence, with headquarters in London and offices in multiple continents, offers employees diverse cultural experiences and opportunities for growth in the rapidly evolving sports tech industry.
AI & Machine Learning
Consumer Goods
Data & Analytics

Company Stage

N/A

Total Funding

$345.2M

Founded

2001

Headquarters

, United Kingdom

Growth & Insights
Headcount

6 month growth

0%

1 year growth

1%

2 year growth

-1%
Locations
London, UK
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
Management
Salesforce
JIRA
Data Analysis
CategoriesNew
IT & Security
Requirements
  • At least five years’ experience working on IT SOX programs in either an in-house multi-national firm or an accountancy firm
  • Prior experience operating at a Manager level, including performance management
  • Strong written and verbal communication
  • Advanced Excel and Visio skills
  • Qualified or working to a relevant professional qualification (e.g. Chartered Accountant, Certified Information Systems Auditor or Certified Internal Auditor)
Responsibilities
  • Plan, coordinate and execute all phases of the Genius Sports IT SOX Compliance Testing Program
  • Work alongside the Business Process SOX Internal Audit Manager to, at least, annually manage the Scoping and Risk Assessment phase
  • Coordinate and lead, at least, annual process walkthroughs alongside the two IT SOX Auditors
  • Manage updates to SOX documentation, including the Risk and Control Matrix (RACM) and process flowcharts
  • Manage the Test of Design (TOD), Remediation Testing and Test of Operating Effectiveness (TOE) testing phases as delivered by the two IT SOX Auditors
  • Review IT SOX Auditor workpapers
  • Provide advice to Control Owners on control design and remediation
  • Lead IT SOX Compliance Testing Program Update sessions with Executive and Senior Management
  • Coordinate with our External Auditors to align testing plans and to respond to documentation requests
  • Lead monthly meetings with Control Owners to provide training and testing updates
  • Mentor and develop the two IT SOX Auditors as part of the Genius Sports Internal Audit Performance Management Framework. Agree annual objectives and hold regular performance management sessions with both
Desired Qualifications
  • Workday, Salesforce, JIRA and PowerBI experience
  • Experience of using data analytics tools to support computer assisted audit techniques
  • Good understanding of software development
  • Tech industry experience
  • Experience working on Operational Internal Audits, including Project Governance audits