Sportradar
Sports Technology
SeniorInternalAuditor
“Senior Internal Auditor at Sportradar. Skills: Internal Audit, SOX compliance, Risk assessment. Conduct walkthroughs and testing. Evaluate design and operating effectiveness of SOX programme”
What You'll Achieve.
Safeguard economic value
Industry & Context.
Critical thinking; Problem-solving skills; Identify complex issues; Resolve complex issues
10-20% travel
What They're Looking For.
Must Have
Bachelor's degree or equivalent, Professional accounting or internal auditing qualification required, 4+ years of experience in complementary finance or business, Working knowledge and experience with Sarbanes-Oxley requirements, Fluent in English
Nice to Have
Big 4 experience a plus, Experience working with audit and technology tools is desirable
What You'll Do.
Conduct walkthroughs and testing
Evaluate design and operating effectiveness of SOX programme
Train management testers
Supervise management testers
Monitor progress of fieldwork
Identify potential risks
Apply technical knowledge
Apply business insight
Plan risk-based financial audits
Execute risk-based financial audits
Plan risk-based operational audits
Execute risk-based operational audits
Work collaboratively with audit team
Work collaboratively with management
Develop audit objectives
Develop audit approach
Assess design of controls
Assess operating effectiveness of controls
Conduct interviews with business partners
Gain understanding of business processes
Identify control gaps
Identify improvement opportunities
Evaluate risk of deficiencies
Evaluate business impact of deficiencies
Prepare audit reports
Communicate recommendations
Identify process improvement opportunities
Leverage data analytics
How You'll Work.
Team & Collaboration
Work collaboratively with audit team; Work collaboratively with management
Communication Scope
Presentation skills; Verbal communication; Written communication; Influence management; Confidence in communications
Process & Methodology
Audit planning
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