As a Senior Internal Controls Auditor you will assist in identifying, developing and implementing finance, IT and business controls here at SBG. The role will include the creation of a controls framework that can be used by both management and external auditors. You will contribute to the SOX implementation process thorough planning, testing and documentation of relevant processes and controls and prepare reporting on the effectiveness of financial reporting for delivery to senior management and the Audit Committee.
What you'll do…
As a Senior Internal Controls Auditor you will identify areas of potential improvement for key processes and procedures, supporting the management of the related processes and procedures. You will engage with different business owners on implementation, execution and compliance with entity level controls and assist in the development of a SOX control framework. As a Senior Internals Controls Auditor you will review controls to ensure they are operating effectively and work closely with key business areas to identify control deficiencies for escalation to the Audit Committee.
How you'll do it…
To be successful in this role you will demonstrate a relevant professional qualification (ACA/ACCA/CIMA) as well as having a sound knowledge of auditing principles and standards. Knowledge and experience of SOX controls is preferable but not essential. You will have experience of working with controls including implementation and monitoring whilst reporting any assurance performance to senior stakeholders. You will be part of a newly created team and must be able to demonstrate the ability to build positive working relationships within the business and be able to operate in fast paced environment.
What you'll get in return…
At Sky Betting & Gaming we work our way. That means working in small, agile and autonomous squads who live, breathe, create, innovate, code, and more - collaboratively and with a shared purpose. So whatever tribe you join, you'll work with a group of people with raw energy, natural talent, and the kind of spirit that helps us think big, act bold, and change the game.
We're passionate about developing our people and our benefits package is top drawer - from the full Sky Q package to £1000 tech ninja fund to new starters in tech. It all means that we've created the kind of workplace that wins awards such as a place on the prestigious list of Sunday Times Best Companies to Work For 3 years running.
Our People Ambition is to attract & develop diverse & talented people to meet the current and future growth needs of SB&G. Together, our aim is to create the Best Digital Business to work at.
- "sox analyst" or "internal audit" or "internal controls analyst" or "ACCA"
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