At a Glance
- Tasks: Lead testing of IT SOX controls and assess their effectiveness.
- Company: Genius Sports, a leader in immersive sports technology.
- Benefits: Competitive salary, hybrid work model, and focus on employee wellbeing.
- Other info: Inclusive culture with opportunities for personal and professional growth.
- Why this job: Join a dynamic team and make a real impact in the sports tech industry.
- Qualifications: Experience in IT SOX compliance and strong stakeholder management skills.
The predicted salary is between 55000 - 65000 € per year.
By bringing together next‑gen technology and the finest live data available, Genius Sports is enabling a new era of sports for fans worldwide, delivering experiences that are more immersive, interactive and personalised than ever before. We are seeking an IT SOX Auditor to join the Internal Audit team and support the delivery of both the SOX compliance programme and the broader internal audit plan. Reporting to the IT SOX Manager, this role will lead the testing of the IT SOX control environment, including IT General Controls (ITGCs), IT Application Controls, and key/custom reports. The successful candidate will bring hands‑on experience in assessing both the design and operating effectiveness of IT controls and will work closely with control owners to support remediation activities and ensure controls are operating effectively by year‑end. In addition, the role will have a reporting line into the Internal Audit Manager to contribute to the execution of the wider internal audit plan.
Key Responsibilities
- Lead testing of IT SOX controls, including ITGCs, IT Application Controls, and key/custom reports
- Assess and document the design and operating effectiveness of controls in line with SOX requirements
- Identify control deficiencies and partner with control owners to support remediation and track progress
- Perform walkthroughs of IT processes, including documenting end‑to‑end process flowcharts
- Ensure appropriate documentation and audit evidence is maintained to support testing conclusions
- Support external auditors by providing required documentation and responding to queries
- Contribute to the planning and execution of internal audits beyond SOX, in line with the annual audit plan
- Communicate findings clearly to stakeholders, including senior management where required
What you'll bring
- Proven experience in IT SOX compliance and controls testing
- Strong understanding of IT General Controls (e.g., access management, change management, IT operations)
- Experience testing IT Application Controls and system-generated reports (IPE)
- Familiarity with SOX methodologies, control frameworks, and documentation standards
- Ability to assess control design and operating effectiveness with a critical mindset
- Strong stakeholder management skills and ability to work collaboratively with control owners
- Excellent written and verbal communication skills
- High attention to detail and strong organisational skills
Bonus
- Experience supporting or delivering internal audits outside of SOX
- Exposure to ERP systems and complex IT environments
- Relevant certifications (e.g., CISA, CIA or equivalent)
- ISO audit experience (e.g., ISO 27001, ISO 9001), including internal audit execution or support
We enjoy an ‘office‑first’ culture and maximise opportunities to collaborate, connect and learn together. Our hybrid working models differ depending on your role and location. As well as a competitive salary and range of benefits, we’re committed to supporting employee wellbeing and helping you grow your skills, experience and career. One team, being brave, driving change. We strive to create an inclusive working environment, where everyone feels a sense of belonging and the ability to make a difference.
IT SOX Auditor London, England, United Kingdom employer: Genius Sports Group
Genius Sports is an exceptional employer that fosters a collaborative and inclusive work culture, particularly in the vibrant city of London. With a strong commitment to employee wellbeing and professional development, we offer competitive salaries, comprehensive benefits, and unique opportunities for growth within the dynamic field of IT auditing. Join us to be part of a forward-thinking team that values innovation and encourages you to make a meaningful impact.
StudySmarter Expert Advice🤫
We think this is how you could land IT SOX Auditor London, England, United Kingdom
✨Network Like a Pro
Get out there and connect with folks in the industry! Attend meetups, webinars, or even just grab a coffee with someone who works in IT auditing. Building relationships can open doors that a CV just can't.
✨Show Off Your Skills
When you get the chance to chat with potential employers, don’t hold back! Share specific examples of your experience with IT SOX compliance and controls testing. Let them see how your skills can directly benefit their team.
✨Prepare for the Interview
Do your homework on the company and its culture. Be ready to discuss how your background aligns with their needs, especially around IT General Controls and stakeholder management. Confidence is key!
✨Apply Through Our Website
Don’t forget to 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 at Genius Sports.
We think you need these skills to ace IT SOX Auditor London, England, United Kingdom
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the IT SOX Auditor role. Highlight your experience with IT controls and compliance, and don’t forget to mention any relevant certifications. We want to see how your skills match what we’re looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how your background makes you a perfect fit. Keep it concise but engaging – we love a good story!
Showcase Your Communication Skills:Since this role involves communicating findings to stakeholders, make sure your application reflects your written communication skills. Use clear and professional language, and don’t shy away from showing your personality!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. 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 brush up on your knowledge of SOX compliance and IT controls. Familiarise yourself with IT General Controls (ITGCs) and IT Application Controls, as well as the specific methodologies and frameworks used in SOX audits. This will not only help you answer questions confidently but also demonstrate your expertise.
✨Prepare Real-World Examples
Think of specific instances where you've assessed control design or identified deficiencies in IT controls. Be ready to discuss how you collaborated with control owners for remediation. These examples will showcase your hands-on experience and problem-solving skills, which are crucial for this role.
✨Master the Art of Communication
Since you'll be communicating findings to stakeholders, including senior management, practice articulating complex information clearly and concisely. Consider doing mock interviews with a friend or mentor to refine your communication style and ensure you're comfortable discussing technical details.
✨Showcase Your Organisational Skills
Highlight your attention to detail and organisational abilities during the interview. Discuss how you maintain documentation and audit evidence to support testing conclusions. Being able to demonstrate your methodical approach will reassure the interviewers that you can handle the demands of the role effectively.
