This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Role: Senior Internal Auditor Job Description Sportradar Group AG (NASDAQ: SRAD), founded in 2001, is a leading global sports technology company creating immersive experiences for sports fans and bettors. Positioned at the intersection of the sports, media and betting industries, the Company provides sports federations, news media, consumer platforms and sports betting operators with a best-in-class range of solutions to help grow their business. This is a fantastic opportunity to join an Internal Audit function in a fast-growing sector, where your thoughts will be considered, and your hard work rewarded. Internal Audit’s objective is to be Sportradar’s trusted partner, delivering impactful risk-based assurance and advisory services that anticipate challenges, encourage innovation and supports operational excellence. As a Senior Internal Auditor you will play a key role in safeguarding the current and future economic value of Sportradar, by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those risks, with a particular focus on financial reporting, accounting processes, and SOX compliance. The Senior Internal Auditor will plan, deliver and report internal audit assignments and undertake Sarbanes Oxley (SOX) walkthroughs and testing. The successful candidate will possess strong analytical skills, attention to detail, and the ability to communicate effectively with various stakeholders.
Job Responsibility:
Conduct walkthroughs and testing to evaluate the design and operating effectiveness of Sportradar’s SOX programme
Train and supervise management testers with regards to SOX testing, including advance preparation, monitoring the progress of fieldwork, reviewing workpapers, and reporting results
Identify potential risks relating to financial reporting, accounting processes (e.g., revenue recognition, accruals, close process), and key systems, applying strong technical knowledge and business insight
Plan and execute risk-based financial/operational audits from start to finish, within cost and time budgets and in accordance with our methodology
Work collaboratively with the audit team and management to develop audit objectives and approach, including creating audit plans to assess the design and operating effectiveness of controls, with the support of the Manager and Lead
Conduct interviews with business partners and perform audit tests to gain an understanding of business processes, identify control gaps and improvement opportunities, and evaluate the risk and potential business impact of identified deficiencies
Prepare clear, concise, and impactful audit reports that effectively communicate findings and recommendations to senior management
Identify process improvement opportunities for automation, leveraging data analytics, and implementation of AI agents
Requirements:
Bachelor’s degree or equivalent in business, accounting, finance or related field
Professional accounting or internal auditing qualification (ACA, ACCA, CIA, CPA) required
Experience in Auditing (internal or external) or 4+ years of experience in complementary finance or business function
Strong working knowledge and experience with Sarbanes-Oxley requirements (SOX) and control frameworks
Excellent communication and presentation skills, both verbal and written, along with the ability to influence and demonstrate confidence in communications with senior level management
Must be self-motivated/self-starter with critical thinking and problem-solving skills, ability to identify and resolve complex issues and deal with a variety of high priority and sensitive situations
Fluent in English (written and spoken)
5 day in office required (St Paul’s/Moorgate, UK)
Estimated required travel is 10-20%
Nice to have:
Big 4 a plus
Experience working with audit and technology tools such as AuditBoard/Optro, PowerBI and AI tools is desirable