Sportradar
sports technology
InternalAuditor
Neural analysis suggests this role is
optimal for mid candidates.
“Internal Auditor at Sportradar. Skills: Internal Audit, SOX, IT controls. plan, deliver and report internal audit assignments. undertake Sarbanes‑Oxley (SOx) walkthroughs and testing”
What You'll Achieve.
safeguard the current and continued success of Sportradar; proactively partnering with the business and examining and evaluating the adequacy of controls to mitigate those risks; delivering impactful risk‑based assurance and advisory services that anticipate challenges, encourage innovation and support operational excellence; enhance testing efficiency, documentation, and reporting
Industry & Context.
critical thinking and problem-solving skills; ability to identify and resolve complex issues; deal with a variety of high-priority and sensitive situations
What They're Looking For.
Must Have
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), Experience in SOX environments, 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, Ability to identify and resolve complex issues, Ability to 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
Nice to Have
Prior experience in working in a position in a similar industry or within a Big 4 company
What You'll Do.
deliver and report internal audit assignments
undertake Sarbanes‑Oxley (SOx) walkthroughs and testing
cover IT application controls and IT general controls
Conduct SOX walkthroughs and testing to evaluate the design and operating effectiveness of controls
Perform IT SOX testing (including General IT Controls (GITCs))
Execute testing of IT Application Controls (ITAC) and Interface/User Controls (IUCs)
Perform various audits across the organisation
including financial/operational audits and controls reviews
Identify potential risks
prepare audit reports that concisely articulate the audit findings
Support continuous improvement of the SOX framework
including standardisation of IT control testing and documentation
How You'll Work.
Team & Collaboration
partnering with the business; working closely with both business and technology stakeholders; Partner with 2nd line teams to understand system architecture, data dependencies, and control environment; work closely with the Internal team to provide extremely comprehensive analytical and administrative support; Ability to work collaboratively and cooperatively with employees irrespective of their status in the organisation
Communication Scope
ability to communicate effectively with various stakeholders; Fluent in English (written and spoken)
Full Job Description
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. ABOUT US: 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 prov
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