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
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 face-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 #LI-REMOTE #LI-PROMOTE
Location Eligibility (for nationwide roles): Open to
Benefits
Vision insuranceRemote work optionsPerformance bonus
Additional Information
Rush Street Interactive (NYSE: RSI) is a market leader in online casino and sports betting, currently operating real-money gaming with our brands: BetRivers.com, PlaySugarHouse.com, and RushBet.co. We're building bridges between online, social and land-based gaming businesses to create amazing, integrated experiences that keep players in the game.
As the IT Senior SOX Controls Analyst, you will quickly become an expert in the online casino and sports betting space. You will support the Company's SOX program, acting as the primary executor and subject matter resource. This is a highly hands-on role responsible for performing and overseeing day-to-day IT SOX activities, including control documentation, walkthroughs, testing and issue remediation. You will operate with a high degree of autonomy in executing SOX procedures while also identifying opportunities to strengthen controls and improve processes. You will obtain an in-depth understanding of key technology and technology-enabled processes, evaluating potential risks and ensuring appropriate controls have been properly designed, implemented, and are operating effectively. You will also provide training and guidance to process and control owners, ensuring all requirements and expectations are understood while collaborating with Technology teams to embed effective SOX controls into new systems, tools and process enhancements. You will report to the Director of Internal Controls & SOX.
We are seeking candidates based in the Chicagoland area, as this role involves occasional in-person collaboration at our Chicago office.
Rushstreetinteractive · Chicago