IT SOX Controls Senior Analyst

Rush Street Interactive•Chicago, IL

4h•Remote

About The Position

As the IT Senior SOX Controls Analyst, you will quickly become an expert in the online casino and sports betting space. You will support the 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 provide training and guidance to process and control owners, ensuring all requirements and expectations are understood while collaborating with Technology teams to embed effective SOX controls into new systems, tools and process enhancements. You will report to the Director of Internal Controls & SOX.

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 face-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
Able to travel occasionally both domestically and internationally

Nice To Haves

Certified Information Systems Auditor, Certified Public Accountant or Certified Internal Auditor a plus

Responsibilities

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