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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 competitive salary, wellness support, and opportunities for skill development.
- Why this job: Make a real impact in IT compliance while growing your career in a supportive environment.
- Qualifications: Experience in SOX testing and strong communication skills are essential.
- Other info: Embrace an inclusive culture where everyone can thrive and contribute.
The predicted salary is between 48000 - 72000 £ 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
- Plan, coordinate, and execute all phases of the IT SOX Assessment
- 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
- Partner with system implementation teams to ensure 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 WILL BE A BONUS IF YOU COME FROM A BIG 4 CONSULTANCY
We enjoy an ‘office-first’ culture and maximize 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.
Let us know when you apply if you need any assistance during the recruiting process due to a disability.
IT SOX Manager employer: Genius Sports
Contact Detail:
Genius Sports Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT SOX Manager
✨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’s already in the SOX space. We all know that sometimes it’s not just what you know, but who you know that can help you land that IT SOX Manager role.
✨Show Off Your Skills
When you get the chance to chat with potential employers, don’t hold back! Share specific examples of how you’ve tackled IT controls and SOX compliance in the past. We want to hear about your successes and how you can bring that expertise to the table.
✨Prepare for the Interview
Do your homework before the interview! Understand the company’s SOX programme and be ready to discuss how you can contribute to maturing it. We’re looking for candidates who can hit the ground running, so show us you’re ready to dive in!
✨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, we love seeing candidates who are proactive and eager to join our team at Genius Sports.
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 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 the perfect fit for this role. Share specific examples of your experience with IT controls and how you've led successful projects in the past.
Show Off Your Communication Skills: Since strong written and interpersonal communication skills are key for this role, make sure your application reflects that. Keep your language clear and professional, but don’t be afraid to let your personality shine through!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
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, especially IT General Controls and the COSO framework. Be ready to discuss how you've applied these in past roles, as this will show your expertise and confidence in the subject.
✨Showcase Your Leadership Skills
As an IT SOX Manager, you'll be leading a team and managing auditors. Prepare examples of how you've successfully led teams or projects in the past, focusing on your ability to mentor and develop talent within a group setting.
✨Be Ready for Technical Questions
Expect questions that dive deep into your technical skills, particularly around Excel and Visio. Brush up on your advanced functions and be prepared to explain how you've used these tools to manage SOX documentation and testing effectively.
✨Demonstrate Your Communication Skills
Strong written and interpersonal communication skills are key for this role. Practice articulating complex concepts clearly and concisely, as you'll need to convey technical information to various stakeholders, including control owners and external auditors.
