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ABOUT US: The Financial Controls and SOX Lead will join an established team that oversees the timely delivery of a high-quality SOX programme in accordance with professional standards and Sportradar guidelines. Reporting to the VP, Financial Controls, the main purpose of this role is supporting the business to develop, implement and operate appropriate Internal Controls over Financial Reporting (ICFR). The role holder will work closely with key stakeholders across the organization and support the wider Financial Controls team to deliver critical targets and manage key systems. The successful candidate will focus on maintenance of the current control framework. They will also oversee the execution, and ongoing operation of controls by 1st line of defence teams. Experience of working with internal control frameworks and associated activities would be an advantage. This role will work with the financial controls team and support other teams involved in internal control processes (SOX). It is critical that the role holder can communicate at all levels of the business, has the ability to understand complex processes and is enthusiastic to learn and progress in the business.
Job Responsibility:
Working with key stakeholders to support them in delivering control documentation and supporting any control improvement initiatives
Support the development of Risk & Control Matrices (RACMs), process flowcharts and other required documentation
Assist with the documentation of relevant related policies and procedures
Support SOX scoping and planning exercises
Support the Business with implementing SOX controls for new in-scope entities, process changes, or acquisitions
Work together with IT to ensure the Group’s IT control framework meets SOX compliance requirements
Support the internal and external SOX audits, assisting with coordination of design walkthroughs and operating effectiveness testing
Monitoring and reporting on progress to Financial Controls Leadership
Support the Financial Controls team with the evaluation of control deficiencies identified by internal or external audit and work with control owners to establish remediation requirements
Assist with special projects (i.e. process improvements, system implementations and control re-designs)
Support internal controls training and awareness initiatives developed by Financial Controls leadership
Perform other duties as assigned or as necessary
Requirements:
Bachelor’s degree or equivalent in business, accounting, finance, systems or related field
CCAB qualification (part-qualified would be considered)
3+ years of proven experience in working in a financial controls position (e.g. Internal Audit) within industry or with a Big4 company
Working knowledge of SOX, COSO, financial and/or IT risks and internal control concepts and best practices
Fluency in English required (written and spoken)
Strong written and interpersonal skills
Proven ability to thrive in a creative, dynamic, fast-paced environment, and work both independently and in a team environment
Availability to work in our City of London office for 3 days per week at minimum
Nice to have:
Experience of using a GRC system (Auditboard/ Optro would be a bonus)
Knowledge of Microsoft Dynamics and/or OneStream a plus
German is a plus
A passion for sports and innovation is a big bonus
What we offer:
A collaborative environment with colleagues from all over the world (Offices in Europe, Asia and US) including various social events and teambuilding
Flexibility to manage your workday and tasks with autonomy
A balance of structure and autonomy to tackle your daily tasks
Vibrant and inclusive community, including Women in Tech and Pride groups which welcome all participants
Global Employee Assistance Programme
Calm and Reulay app (leading well-being apps designed to support focus, quality rest, mindfulness, and long-term mental resilience)