Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

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 role will cover IT application controls and IT general controls, working closely with both business and technology stakeholders. SOX related activities will form a significant portion of the role, alongside opportunities to contribute to broader internal audit and transformation initiatives.

Responsibilities

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, and IT Operations.
Execute testing of IT Application Controls (ITAC) and Interface/User Controls (IUCs), including automated control validation, system configurations, and 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.

Requirements

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.

Skills

Business process controls
IT General Controls (GITC)
IT Application Controls (ITACs)
Interface/User Controls (IUCs)
GRC tools (e.g., AuditBoard)
Data analytics techniques

Location

Remote

Work Type

Full-time

Experience Level

Experienced

Education Level

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).

About the Company

We’re the world’s leading sports technology company, at the intersection between sports, media, and betting.
More than 1,700 sports federations, media outlets, betting operators, and consumer platforms across 120 countries rely on our know-how and technology to boost their business.

Equal Opportunity

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) – we believe skills evolve over time. If you’re willing to learn and grow with us, we invite you to join our team!