IT SOX Controls Manager

3 нед. назад

USASenior

soxinternal controlsrisk managementcompliance

Lead and manage the IT SOX program focusing on technology risk, internal controls, and compliance in a gaming company.

Обязанности

Program Leadership  
Lead the day-to-day execution of the Company’s IT SOX program while partnering with the Director of Internal Controls & SOX on overall program direction  
Contribute to the ongoing evolution and maturation of the Company’s IT SOX program, identifying opportunities to improve effectiveness, scalability and efficiency  
Translate strategic initiatives and program objectives into practical, repeatable operating procedures  
Risk Assessment & Control Design  
Lead IT SOX risk assessment, application scoping and control scoping activities  
Partner with Technology and Engineering teams to evaluate new applications, infrastructure changes and system implementations to ensure appropriate SOX controls are designed and implemented  
Evaluate technology risks and recommend practical solutions that appropriately balance risk mitigation with operational efficiency  
Control Execution & Monitoring  
Own quarterly and annual IT SOX execution activities, including walkthroughs, controls testing, issue evaluation and remediation follow-up  
Develop, execute and continuously enhance monitoring activities that proactively identify control execution issues, completeness concerns and process deviations   
Work directly with Technology teams and controls owners throughout the quarter to help ensure key controls are executed effectively and supporting evidence is complete and accurate  
Evaluate the effectiveness of IT General Controls, automated controls, key reports and technology-enabled business process controls  
Process Improvement  
Identify opportunities to simplify control execution, improve monitoring capabilities, strengthen documentation and increase automation across the IT SOX program  
Lead process improvement initiatives by partnering with Technology, Engineering and Accounting teams to operationalize new ideas and continuously improve the control environment  
Stakeholder Partnership  
Serve as a trusted advisor to Technology and Engineering teams by providing practical guidance on control design, implementation and remediation  
Build strong cross-functional relationships across Technology, Accounting and Compliance  
Coordinate activities with external auditors and co-sourced resources while maintaining ownership of the Company’s IT SOX program

Другое

Rush Street Interactive (NYSE: RSI) is a market leader in online casino and sports betting, currently operating real-money gaming with our brands:,, and. 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 SOX Controls Manager , you will serve as the operational lead for the Company's day-to-day IT SOX program while remaining a highly hands-on contributor. This role combines elements of technology risk consulting, internal controls, and SOX program execution, requiring both strong technical expertise and practical judgment.  
You will partner closely with Technology, Engineering, Accounting, Compliance and Internal Controls leadership to evaluate technology risks, strengthen the Company's control environment, and continuously improve how the IT SOX program operates. This includes performing and overseeing day-to-day IT SOX activities, coordinating ongoing control monitoring, evaluating new technologies and system changes, and working directly with control owners to embed effective and sustainable controls into business processes.  
Success in this role requires the ability to translate high-level objectives into practical solutions, identify opportunities to strengthen processes, appropriately challenge existing practices, and balance technical risk with operational realities. This role is intentionally designed as a hands-on position where the successful candidate will personally execute significant portions of the Company's IT SOX program while helping mature the function over time.  
We are seeking candidates based in the Chicagoland area, as this role involves occasional in-person collaboration at our Chicago office.
Bachelor’s or  master’s degree in  Information Systems , Computer Science ,  Accounting, Finance , or a related field  required  
4 + years of  progressively responsible  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  
Demonstrated ability to evaluate technology risks and apply sound professional judgment in determining appropriate control responses  
Ability to translate high-level objectives into executable work plans while appropriately collaborating with leadership on key decisions  
Experience partnering directly with Technology, Engineering or application teams to evaluate risks, improve controls and solve complex problems  
Ability to balance technical requirements with practical business considerations in dynamic environments  
Strong critical thinking, problem solving and communication skills with the ability to influence stakeholders through collaboration rather than authority  
Demonstrated ability to identify opportunities to improve processes, increase automation and enhance operational efficiency  
Experience leading engagements, workstreams or complex initiatives with progressively increasing responsibility  
Able to travel occasionally both domestically and internationally #LI-REMOTE #LI-PROMOTE
Location Eligibility (for nationwide roles): Open to candidates in eligible locations in the Continental US or Canada.
Location Eligibility (for other roles): Location requirements may vary and will be specified in the job posting.
Benefits:
Discretionary annual company bonus (Eligibility Varies by Role) 
401(k) plan with 100% company match on the first 4%
Comprehensive medical coverage (HSA & FSA plans), dental, and vision insurance
Paid Time Off (Eligibility Varies by Role)
Employee Assistance Program (EAP)
Comprehensive compensation
Work-life balance initiatives
Autonomy – we embrace personal freedom and responsibility
Creativity – we are open to new ideas of how we can be better
Growth – we want you to develop personally as well as professionally
Top-notch professionals who are passionate about what they do
People-oriented environment and supportive atmosphere
As a rapidly growing company in an emerging industry, you’ll have a huge impact on our product and our company. We like proactive team members and strive to have a company of self-disciplined professionals who enjoy collaboration, having fun, and of course, achieving together what others believe to be improbable. We are dedicated to treating everyone with respect and to support your professional and personal growth.
Rush Street Interactive is an equal opportunity employer and committed to a diverse and inclusive workplace. All qualified applicants will be considered for employment without regard to race, national origin, ancestry, sex, sexual orientation, sexual identity and expression, marital status, family status, lifestyle, age, culture, religion, military and veteran status, citizenship, or disability.
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Rush Street Interactive uses AI-assisted tools at select stages of the hiring process to enhance efficiency, consistency, and communication. AI does not make hiring decisions - final decisions are made exclusively by our recruiting and hiring teams.
Rush Street Interactive participates in E-Verify for U.S.-based positions. As required by federal law, we provide the following notices to all prospective U.S. employees: E-Verify Participation Notice (English/Spanish) Right to Work Notice (English/Spanish)