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Purpose of the Role: We are seeking a highly motivated and experienced SOX Internal Auditor to join our team. As a SOX Internal Auditor you will primarily be responsible for participating in the on-going SOX programme to evaluate the adequacy of internal controls. The SOX Internal Auditor will work within the Internal Audit department to determine effectiveness and efficiency of control structures and operating processes, including recommendations for improvement in processes and controls. You will also interact with senior financial and operating management and external auditors.
Duties include, but not limited to: 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
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. The job holder may be required to complete any other reasonable duties in order to achieve business objectives. Degree in Accounting, Business or Finance required
2-3 years of experience in US SOX required
Must have working knowledge of U.S. Generally Accepted Accounting Principles, Generally Accepted Auditing Standards and Public Company Accounting Oversight Board Standards
Excellent analytical and problem-solving skills
Intermediate to advanced Microsoft Excel skills.
Public Accounting (Big 4) experiences a plus.
IT audit or IT controls experience
Person Specifications: Planning & Organising
Learning, Collaboration And Knowledge Management
Stress Tolerance
Time Management
Information Monitoring
Initiating Action
Thinking Skills
*Please note we will apply relevance to our Talent Management and Talent Development Programme as part of our recruitment process. *Shortlisted candidates may need to complete an assessment. This position requires trust and honesty it has access to customers financial details - therefore a credit and criminal record check will be conducted. The qualifications identified herein are an inherent job requirement; therefore, a qualification verification check will be done. By applying for this role, and supplying the necessary details, you hereby grant us permission to apply for these checks. This will be done in a confidential manner, and solely for the purposes of verification.
Should you not hear from us within 2 weeks, please deem your application as unsuccessful.
The perfect place to work, play and grow! About UsWe believe in hiring talented, hardworking and ambitious people from all over the world. In return, we ensure a supportive working environment, access to leading edge technologies and a commitment to social awareness and equity.
Working in this unique and highly competitive industry means that we have to take risks and be innovative. The way we do this is by allowing for mistakes, but also making sure we learn from them. And with a multi-cultural workforce that's unparalleled in its diversity and dynamism, we also offer plenty of scope to grow on a personal level too.
Best of all, we do this while enjoying ourselves as much as possible!
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