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Rush Street Interactive logo
Rush Street Interactive

BetRivers | PlaySugarHouse | RushBet

Senior IT SOX Controls Analyst

AnalystAnalystFull TimeRemoteSeniorTeam 501-1,000Since 2012H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

91 days ago

Salary

$110K - $140K / year

Seniority

Senior

Bachelor Degree3 yrs expEnglishCloud

Job Description

Senior IT SOX Controls Analyst

Rush Street Interactive

• Contribute to the development and execution of the Company’s SOX function • Assist with the Company’s SOX IT risk assessment and scoping • Work with Technology teams and application owners to maintain and improve key SOX process and control documentation • Evaluate changes to applications, tools and infrastructure to ensure SOX controls are properly designed and implemented • Educate Company stakeholders to ensure expectations and requirements for key SOX controls are properly understood • Facilitate SOX requests, lead design walkthroughs and perform controls effectiveness testing • Communicate audit results and align with control owners on remediation plans for SOX controls • Provide recommendations to strengthen processes and controls, including IT General Controls, key system configurations and automated controls • Develop periodic controls effectiveness monitoring procedures • Coordinate with Technology, Accounting, Compliance and External Auditors on SOX and regulatory requirements • Participate in technology-driven process improvement initiatives to strengthen internal controls and operational efficiency • Build cross-functional relationships • Assist with other special projects as needed

Job Requirements

  • Bachelor’s or master’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field required
  • 3+ years of related professional experience in public accounting, internal audit or internal controls
  • Strong understanding of IT General Controls (access management, change management and IT operations) in SOX environments
  • Experience testing automated controls and key reports
  • Experience evaluating user access provisioning, role design and privileged access controls
  • Understanding of system architecture, data flows and system interfaces, including risks related to data integrity in financial reporting
  • Experience evaluating controls in cloud-based environments
  • Familiarity with software development lifecycle and agile development environments and controls
  • Ability to apply common control frameworks (e.g. COBIT, NIST) in practical SOX environments
  • Ability to maintain a high level of accuracy in performing all essential duties and strong attention to detail
  • Strong organizational, documentation, and communication skills with an ability to present findings to various levels within the corporation
  • Experience and a desire to work in dynamic and fast-paced environment that demands creativity and flexibility
  • Effective time management skills, ability to prioritize assignments, and consistently meet deadlines
  • Integrity – implements and upholds company values
  • Certified Information Systems Auditor, Certified Public Accountant or Certified Internal Auditor a plus
  • Able to travel occasionally both domestically and internationally

Benefits

  • Discretionary annual company bonus (Eligibility Varies by Role)
  • 401(k) plan with 100% company match on the first 4%
  • Comprehensive medical coverage (HSA & FSA plans), dental, and vision insurance
  • Paid Time Off (Eligibility Varies by Role)
  • Employee Assistance Program (EAP)

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