Sportradar
Sports Technology
SeniorInternalAuditor
“Senior Internal Auditor at Sportradar. Skills: Internal Audit, SOX compliance, Risk assessment. Conduct walkthroughs and testing. Evaluate SOX programme effectiveness”
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 in business, accounting, or finance, Professional accounting or internal auditing qualification required, 4+ years of experience in auditing or finance, Working knowledge of Sarbanes-Oxley requirements
Nice to Have
Big 4 experience a plus, Experience with audit and technology tools
What You'll Do.
Conduct walkthroughs and testing
Evaluate SOX programme effectiveness
Train management testers
Supervise management testers
Monitor fieldwork progress
Report SOX testing results
Identify financial reporting risks
Identify accounting process risks
Identify key systems risks
Plan risk-based financial audits
Execute risk-based financial audits
Plan risk-based operational audits
Execute risk-based operational audits
Develop audit objectives
Develop audit approach
Assess control design effectiveness
Assess control operating effectiveness
Conduct interviews with business partners
Understand business processes
Identify control gaps
Identify improvement opportunities
Evaluate risk of deficiencies
Evaluate business impact of deficiencies
Prepare audit reports
Communicate findings to management
Communicate recommendations to management
Identify process improvement opportunities
Leverage data analytics
How You'll Work.
Team & Collaboration
Work collaboratively with audit team; Collaborate with management
Communication Scope
Presentation skills; Verbal communication; Written communication; Influence management
Process & Methodology
Risk-based audits
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