IT SOX Controls Senior Analyst (iGaming)

TL;DR

IT SOX Controls Senior Analyst (iGaming): Managing and executing the IT SOX program to ensure control effectiveness in online gaming systems with an accent on IT General Controls (ITGC), risk assessment, and audit remediation. Focus on designing and testing automated controls, evaluating cloud-based environments, and ensuring data integrity for financial reporting.

Location: Remote (Open to candidates across the U.S., Canada, Europe, and Latin America)

Salary: $110,000 - $140,000 USD

Company

hirify.global is a market leader in online casino and sports betting operating brands like BetRivers.com, PlaySugarHouse.com, and RushBet.co.

What you will do

• Develop and execute the company's SOX function, including IT risk assessment and scoping.
• Maintain and improve IT SOX process and control documentation in collaboration with technology teams.
• Design and test controls for applications, tools, and infrastructure, including automated controls.
• Perform design walkthroughs and control effectiveness testing.
• Coordinate with internal stakeholders and external auditors on regulatory requirements.
• Provide recommendations to strengthen IT General Controls (ITGC) and operational efficiency.

Requirements

• Bachelor’s or Master’s degree in Information Systems, Computer Science, Accounting, or Finance.
• 3+ years of professional experience in public accounting, internal audit, or internal controls.
• Strong knowledge of IT General Controls (access, change management, IT operations) in SOX environments.
• Experience testing automated controls and evaluating controls in cloud-based environments.
• Familiarity with COBIT, NIST, and Agile software development lifecycles.
• Must be based in the U.S., Canada, Europe, or Latin America.

Nice to have

• Certifications such as CISA, CPA, or CIA.

Culture & Benefits

• Comprehensive compensation including a discretionary annual company bonus.
• 401(k) plan with 100% company match on the first 4%.
• Comprehensive medical (HSA & FSA), dental, and vision insurance.
• Paid Time Off and Employee Assistance Program (EAP).
• Environment emphasizing autonomy, creativity, and professional growth.