At a Glance
- Tasks: Conduct audits, evaluate controls, and support risk management in a fast-paced environment.
- Company: Join Sportradar, a dynamic leader in the pharmaceutical sector with a focus on innovation.
- Benefits: Competitive salary, professional development, and a collaborative team culture.
- Other info: Diverse workplace that values growth and encourages applicants from all backgrounds.
- Why this job: Make a real impact by enhancing internal controls and supporting operational excellence.
- Qualifications: Bachelor’s degree in relevant field and experience in SOX environments preferred.
The predicted salary is between 45000 - 55000 £ per year.
The business is looking to improve internal controls and governance to support its ongoing pharmaceutical growth and ambitious plans. The Internal Audit Team sits within Finance and reports directly to the Audit Committee. As an Internal Auditor, you will safeguard the current and continued success of Sportradar by proactively partnering with the business and examining and evaluating the adequacy of controls to mitigate those risks. This is a fantastic opportunity to join an internal Audit function in a fast‑growing sector, where your ideas will be considered, and your hard work rewarded.
The Internal Audit team is young, versatile and our objective is to be Sportradar’s trusted partner, delivering impactful risk‑based assurance and advisory services that anticipate challenges, encourage innovation and support operational excellence. We are seeking an experienced Internal Auditor to join our dynamic team. Reporting to the Lead Auditor, the core role of the Internal Auditor is to plan, deliver and report internal audit assignments and undertake Sarbanes‑Oxley (SOx) walkthroughs and testing. This role will cover IT application controls and IT general controls, working closely with both business and technology stakeholders.
SOX related activities (including planning meetings, walkthroughs, remediations and reporting) will form a significant portion of the role, alongside opportunities to contribute to broader internal audit and transformation initiatives. The business is seeking someone to join a dynamic, fast‑paced, and ambitious company where you will have plenty of opportunity to make your mark. Whilst playing a critical role, you will work closely with the Internal team to provide extremely comprehensive analytical and administrative support while navigating industry standards and regulations.
The successful candidate will possess strong analytical skills, attention to detail, and the ability to communicate effectively with various stakeholders.
THE CHALLENGE:
- Conduct SOX walkthroughs and testing to evaluate the design and operating effectiveness of controls.
- Perform IT SOX testing (including General IT Controls (GITCs)) across key domains such as:
- User Access Management.
- Change Management.
- IT Operations.
- Execute testing of IT Application Controls (ITAC) and Interface/User Controls (IUCs), including:
- Automated control validation.
- System configurations.
- Data flow and interface testing.
- Partner with 2nd line teams to understand system architecture, data dependencies, and control environment.
- Perform various audits across the organisation, including financial/operational audits and controls reviews based on and in accordance with our methodology.
- Identify potential risks and issues; and apply business process knowledge, understanding, and awareness of industry trends.
- Leverage GRC tools (e.g., AuditBoard) and data analytics techniques to enhance testing efficiency, documentation, and reporting.
- Support the team in preparing audit reports that concisely articulate the audit findings.
- Support continuous improvement of the SOX framework, including standardisation of IT control testing and documentation.
ABOUT YOU:
- Bachelor’s degree or equivalent in business, accounting, finance, technology or related field.
- Obtained or working towards a professional accounting or internal auditing qualification (ACA, ACCA, CIA or CISA).
- Ideally, you have prior experience in working in a position in a similar industry or within a Big 4 company.
- Experience in SOX environments, including:
- Business process controls.
- IT General Controls (GITC).
- IT Application Controls (ITACs) and/or IUCs.
- Fluent in English (written and spoken).
- Proven critical thinking and problem‑solving skills, with the ability to identify and resolve complex issues and deal with a variety of high‑priority and sensitive situations.
- Ability to work collaboratively and cooperatively with employees irrespective of their status in the organisation.
Additional Information
At Sportradar, we celebrate our diverse group of hardworking employees. Sportradar is committed to ensuring equal access to its programs, facilities, and employment opportunities. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. We encourage you to apply even if you only meet most of the requirements (but not 100% of the listed criteria). If you’re willing to learn and grow with us, we invite you to join our team!
Internal Auditor in London employer: jobr.pro
Sportradar is an exceptional employer that fosters a dynamic and inclusive work culture, where your contributions are valued and rewarded. As part of a fast-growing sector, employees have ample opportunities for professional development and to make a significant impact within the Internal Audit team. With a commitment to diversity and continuous improvement, Sportradar provides a supportive environment that encourages innovation and collaboration among its talented workforce.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Auditor in London
✨Join Compliance Communities
Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!
✨Attend Industry Conferences
Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.
✨Leverage Your University Career Services
If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.
✨Showcase Your Knowledge Online
Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like jobr.pro looking for candidates who are engaged and informed.
We think you need these skills to ace Internal Auditor in London
Some tips for your application 🫡
Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!
Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.
Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!
Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at jobr.pro. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!
How to prepare for a job interview at jobr.pro
✨Master the Regulations
Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!
✨Show Your Analytical Skills
Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!
✨Know Your Tools
Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!
✨Align with Company Culture
Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with jobr.pro’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!