Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead IT SOX controls testing and support internal audit activities.
- Company: Join Genius Sports, a leader in immersive sports technology.
- Benefits: Competitive salary, wellness support, and career growth opportunities.
- Other info: Collaborative culture with opportunities for professional development.
- Why this job: Make an impact in a dynamic tech environment while enhancing your skills.
- Qualifications: Experience in IT SOX compliance and strong communication skills.
The predicted salary is between 50000 - 60000 £ 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.
The Role
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 Skills
- 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
Benefits
We offer a competitive salary and a range of benefits, and are committed to supporting employee wellbeing and helping you grow your skills, experience and career. Let us know if you need any assistance during the recruiting process due to a disability.
IT SOX Auditor employer: Genius Sports
Contact Detail:
Genius Sports Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT SOX Auditor
✨Tip Number 1
Network like a pro! Reach out to folks in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions and scenarios related to IT SOX compliance. We recommend doing mock interviews with friends or using online platforms to get comfortable with your responses.
✨Tip Number 3
Showcase your skills! Bring along examples of your past work or projects that highlight your experience with IT controls and compliance. This will help you stand out and demonstrate your hands-on expertise.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace IT SOX Auditor
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly 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 align with 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. Be sure to mention your hands-on experience with ITGCs and your approach to stakeholder management.
Showcase Your Communication Skills: Since this role involves communicating findings to senior management, make sure your application reflects your excellent written communication skills. Keep your language clear and concise, and don’t shy away from showing your personality!
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 ensures you don’t miss out on any important updates. We can’t wait to hear from you!
How to prepare for a job interview at Genius Sports
✨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 the industry. This will not only help you answer questions confidently but also demonstrate your genuine interest in the role.
✨Prepare for Practical Scenarios
Expect to be asked about real-life scenarios where you've assessed control effectiveness or identified deficiencies. Prepare examples from your past experiences that showcase your problem-solving skills and how you collaborated with control owners to remediate issues. This will highlight your hands-on experience and critical mindset.
✨Master Your Communication Skills
Since you'll need to communicate findings clearly to stakeholders, practice articulating complex concepts in a straightforward manner. Consider doing mock interviews with friends or colleagues to refine your verbal communication. Remember, clarity is key, especially when discussing audit findings with senior management.
✨Showcase Your Organisational Skills
Given the attention to detail required in this role, be prepared to discuss how you manage documentation and maintain audit evidence. Bring examples of how you've organised your work in previous roles, perhaps through flowcharts or tracking systems, to illustrate your strong organisational skills and high attention to detail.