Sr. Technology Risk and Internal Controls Manager

Fanatics Betting & Gaming•New York, NY

3d•$168,000 - $200,000

About The Position

Fanatics Betting and Gaming (FBG) is seeking a Sr. Technology Risk and Internal Controls Manager to join our Accounting and Finance team to support our proprietary sports betting and iGaming platform, regulated financial market operations, and supporting cloud infrastructure. Reporting to the Director, Controls and Regulatory Reporting, this individual will lead the design, implementation, and ongoing enhancement of the internal control framework and regulatory financial reporting processes across Fanatics’ regulated entities. The ideal candidate is well-versed in IT general controls (ITGCs), IT application controls (ITACs), data lifecycle management, and system integrations, and can serve as a critical leader in enabling risk-driven, tech-enabled process improvements. Strong communication skills are required to facilitate effective coordination between Engineering and Data teams, as well as Accounting and Finance.

Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, Data Analytics, or a related field.
6–8+ years of experience in technology risk, IT audit, or ERP implementation
Strong background partnering with Engineering and Data teams on system controls and data integrity.
Skilled communicator with the ability to explain technical concepts to non-technical stakeholders.

Nice To Haves

Experience in high-volume or regulated industries like fintech, gaming, or digital commerce is preferred.
Experience translating technical risks into actionable insights using data from multiple sources.
Experience engaging with regulators, auditors, or external assurance providers.
Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) credential.
Open to regular travel to events and other Fanatics offices for various offsite and team meetings

Responsibilities

Lead the strategy and continuous improvement of ITGCs and ITACs across systems, integrations, and infrastructure relevant to financial reporting.
Define control scope and coverage across applications, data pipelines, and third-party dependencies, ensuring gaps are identified and remediated.
Advise and partner with InfoSec and Engineering on user access programs, SoD, change management controls, and CI/CD pipeline integrity.
Guide control design through system implementations, migrations, and enhancements across ERP, data lakes, and cloud-native platforms.
Analyze system architecture and data lineage to identify control risks across source-to-report, revenue processing, and reporting logic.
Drive control automation opportunities and oversee implementation of monitoring for user access, transactional anomalies, and system exceptions.
Develop standardized templates, procedures, and training to build control program maturity across system owners and business stakeholders.
Stay current on emerging IT risks and translate developments into practical improvements to the control environment.