Risk and SOX Controls Analyst

Are you ready to make your mark in the world of Formula 1?

At Formula 1, we are passionate about delivering the world’s greatest sports and entertainment spectacle while creating a positive legacy wherever we race. Innovation is at the heart of everything we do, from engineering and broadcast to legal, logistics, security, event management, commercial, media rights, marketing and communications.

Responsibilities

• Ensure ongoing compliance with SOx requirements across Formula 1.
• Support the Enterprise Risk Management programme by developing and maintaining risk registers and assessment processes.
• Assist in ad‑hoc SOx and risk‑related projects as needed.
• Conduct annual scoping exercises to determine the SOx scope of financial processes, applications and tools.
• Test the design and operational effectiveness of business process controls.
• Prepare detailed audit documentation and reports, highlighting findings and recommendations; lead root‑cause analysis and support remediation activities.
• Stay informed on emerging technologies and best practices in SOx compliance, audit and risk, and drive continuous improvement.
• Collaborate closely with finance and business teams to ensure compliance with SOx and other regulatory requirements.
• Project‑manage multiple responsibilities across the SOx and risk workstreams, coordinating with in‑house and co‑source teams and managing external auditors.
• Identify and evaluate risks, recommending mitigation strategies and supporting broader operational risk assessments.
• Provide SOx training to business members as required.

Qualifications

• A degree or equivalent education.
• Qualified accountant or CIA credential.
• Experience in an audit setting (external or internal).
• Experience with PCAOB audits or working for a FPI or US Listed Company.
• Experience with Microsoft Dynamics 365 F&O (or other ERP systems) and Azure Cloud (or other cloud environments).
• Exceptional written and verbal communication skills.
• Excellent analytical skills.
• Some knowledge of programming or query languages (e.g., Python, SQL) is beneficial.
• Strong business acumen and familiarity with accounting, finance and related business areas.
• Proficiency with Microsoft Office, including Excel.
• Knowledge of relevant compliance regulations – PCI‑DSS, GDPR, SOx, ISO 27001.

Benefits & Compensation

• 4 Grand Prix Paddock passes per season.
• Enhanced maternity/paternity leave and family planning policies.
• Free staff shuttle service to surrounding train stations.
• Free healthy snacks in our offices.
• Subsidised canteen serving breakfast and lunch.
• 25 days annual leave plus 8 bank holidays and a Christmas period closure.
• Opportunities for training via the in‑house Learning & Development team.
• Discounts on F1 merchandise and experiences (F1 Arcade, F1 Drive).
• Access to Perkbox benefit portal.

Seniority Level

Associate

Employment Type

Full‑time

Job Function

Finance and Accounting / Auditing

Industries

Broadcast Media Production and Distribution