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For Companies At a Glance
- Tasks: Lead IT controls testing and advise on effective IT controls for SOX compliance.
- Company: Join a dynamic team at Genius Sports, fostering collaboration and innovation.
- Benefits: Enjoy a competitive salary, wellbeing support, and opportunities for career growth.
- Why this job: Make a real impact in IT compliance while developing your skills in a supportive environment.
- Qualifications: Big 4 experience with strong SOX testing background and excellent communication skills.
- Other info: Embrace an inclusive culture where diversity is valued and everyone can thrive.
The predicted salary is between 36000 - 60000 £ per year.
THE ROLE: As the IT SOX Manager, you will play a pivotal role in advising the business on effective IT controls and leading IT controls testing as part of Management’s SOX 404(a) compliance programme. This is a hands‑on position with one direct report, reporting to the Director of Internal Audit. You will help mature and strengthen the SOX Programme as Group Auditors transition and as new products, systems, and processes enter scope. As part of the broader SOX and Internal Audit team, you may also be required to support Business Process SOX testing, including the assessment of IT Automated Controls and Key Reports.
Main Responsibilities
- Support IT scoping and the annual risk assessment.
- Manage updates to SOX documentation, including risk and control matrices and process flowcharts, and assess controls as new systems or processes evolve.
- Ensure IT controls are appropriately designed across all in‑scope processes and global entities.
- Manage ITGC testing, including design and operating effectiveness testing, remediation, and top‑up testing.
- Review SOX Auditor workpapers as part of a robust quality assurance process.
- Provide technical guidance to control owners in remediating IT‑related control gaps.
- Ensure all IT‑related deficiencies are remediated and re‑tested before year‑end.
- Track and monitor ITGC SOX assessment status for weekly, monthly, and quarterly reporting to senior management, ensuring all deadlines and deliverables are met.
- Coordinate with external auditors on the annual SOX testing plan and support audit queries and evidence requests.
- Deliver internal control training to control owners.
- Mentor and develop talent within the wider SOX team.
New System Implementations
- Appropriate audit trails are maintained throughout the system development lifecycle (SDLC).
- Application and general IT controls are fully compliant and aligned to best practice prior to go‑live.
WHAT YOU’LL BRING:
- Big 4 experience with a strong SOX testing background focused on IT General Controls and SDLC controls.
- Solid understanding of SOX and internal control frameworks (e.g., COSO).
- Strong written and interpersonal communication skills.
- Proven ability to lead control testing and manage auditors.
- Advanced Excel and Visio skills.
IT SOX Manager employer: Genius Sports Group
Contact Detail:
Genius Sports Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT SOX Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who have experience with SOX compliance. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of IT General Controls and SOX frameworks. We recommend practising common interview questions and scenarios related to your role to show you’re ready to hit the ground running.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the position. It keeps you fresh in their minds!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team and contributing to our culture.
We think you need these skills to ace IT SOX Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the IT SOX Manager role. Highlight your Big 4 experience and any relevant SOX testing background. We want to see how your skills align with our needs!
Showcase Your Communication Skills: Since strong written and interpersonal communication skills are key, don’t shy away from demonstrating these in your application. Use clear, concise language and make your points stand out!
Detail Your Technical Expertise: We’re looking for someone with advanced Excel and Visio skills, so be sure to mention any specific projects or experiences that showcase your technical prowess. This will help us see your fit for the role.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and keep track of it. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at Genius Sports Group
✨Know Your SOX Inside Out
Make sure you have a solid understanding of the SOX framework, especially IT General Controls and SDLC controls. Brush up on your knowledge of COSO and be ready to discuss how these frameworks apply to the role. This will show that you're not just familiar with the concepts but can also apply them practically.
✨Prepare for Technical Questions
Expect to face technical questions related to IT controls and testing. Review common scenarios and be prepared to explain how you would handle them. Think about past experiences where you've successfully managed control testing or remediated gaps, as these examples will demonstrate your expertise.
✨Showcase Your Leadership Skills
As this role involves mentoring and leading a small team, be ready to discuss your leadership style. Share examples of how you've developed talent in previous roles and how you plan to support your direct report. This will highlight your ability to manage and inspire others.
✨Communicate Clearly and Confidently
Strong written and interpersonal communication skills are crucial for this position. Practice articulating your thoughts clearly and confidently. Consider doing mock interviews with a friend or using StudySmarter resources to refine your communication style, ensuring you can convey complex information effectively.
