SOX Internal Auditor at DigiOutsource

What you’ll be doing

As part of your role, your responsibilities will include:

• Participate in the annual US SOX programme audit, evaluating the adequacy of financial reporting controls
• Design, execute and complete testing of the design and operating effectiveness of SOX business process and IT controls, including entity and process level controls, IT general and application controls, key reports, and SOC reviews
• Assist in evaluation of new processes, policies and systems to determine relevance to and impact on the SOX program, including assessing design of controls based on identified risks
• Responsible for walkthroughs, testing, remediation, documentation, and reporting for key controls

Communicate audit findings

• Assist in reporting of status and results to management
• Provides assistance to the external auditors as needed relational to SOX testing and review.
• Stay up-to-date with changes in SOX regulations and industry best practices
• Provide guidance and training to junior auditors and team members
• This job description is not intended to be an exhaustive list of responsibilities.
• You may be required to complete other reasonable duties in order to achieve business objectives.

Essential skills you’ll bring to the table

The necessary skills that we require for this role include:

• Strong verbal and written communication skills, with the ability to convey complex ideas clearly and effectively
• Experience working collaboratively in cross-functional teams, with a focus on achieving shared goals
• Expertise in managing multiple projects simultaneously, with a track record of delivering on time and within scope
• Exceptional attention to detail, ensuring high standards of quality in all outputs
• Ability to adapt quickly to changing environments and priorities, maintaining effectiveness in dynamic situations
• Degree in Accounting, Business or Finance required
• 5 - 7 years of experience in internal auditing required
• Must have working knowledge of U.S. Generally Accepted Accounting Principles, Generally Accepted Auditing Standards and Public Company Accounting Oversight Board Standards
• US SOX experience
• Excellent analytical and problem-solving skills

Desirable skills you’ve got up your sleeve

It would be great if you also have some of the following skills:

• In-depth knowledge of sports betting markets, including odds calculation, betting types and market trends
• Previous experience in the online gaming or casino industry, with a strong understanding of player behaviour and industry regulations
• Familiarity with gambling regulations and compliance requirements in various jurisdictions, ensuring adherence to legal standards
• Experience in developing and executing customer retention strategies
• Intermediate to advanced Microsoft Excel skills.
• Public Accounting (Big 4) experiences a plus.
• IT audit or IT controls experience

Our values are non-negotiables

• Our culture is underpinned by core values that are linked to key behavioural competencies.
• Along with the below behavioural competencies, these are essential for all employees in order for you to embed in and drive our culture forward.

These competencies are:

• Adaptability
• Ownership and accountability
• Initiating action
• Resilience
• Team orientation
• Integrity
• Innovation