IT Sox Audit Manager

3 months ago

Toronto, Canada Bally's Interactive - Toronto Full time

Are you an expert in IT SOX? Are you experienced in designing and implementing SOX IT Controls?
**Who we are**:
Bally’s Interactive is the digital arm of one of the world’s leading entertainment providers, with tens of millions of players across the globe and an unmatched ecosystem of products spanning across the sports betting, iGaming and free-to-play.Our brands and sites include market movers and shakers like Jackpotjoy, Bally Bet, Vera&John, Virgin Casino and many more. We make our mark by embracing the diversity of our global team, challenging ourselves, and striving to make a difference for our players.

**Well, what about the team?**:
**We are a full service, dynamic, global audit team that monitors all activities of this immensely active and growing company. We cover such areas as SOX, compliance, information technology, operational and special project audits. We work closely with our Board, management group and external audit firm to effectively monitor and add value to the processes and systems of Bally’s operations.**:
**So, what will you be doing?**:

- Managing a team of IT Seniors and Staff in both domestic and international locations.
- Planning and executing the company’s SOX 404 IT general controls program
- Leading teams in executing audit methodologies and developing key internal audit deliverables
- Completing the annual IT SOX audit plan for Bally’s Casino & Reports and Interactive Gaming segments.
- Reviewing key IT controls based on Internal Controls over Financial Reporting (ICFR) program requirements
- Identify internal control deficiencies, inadequate documentation/evidence, and other irregularities.

**And what are we looking for?**:

- Have experience in IT audit, or other relevant areas, required including supervision of IT Audit professionals
- Have experience evaluating the design and effectiveness of IT processes and controls over financial and operational functions
- Possess CISA/CISSP/CPA/CIA & knowledge of internal controls/internal audit concepts
- Experience designing and implementing SOX IT Controls.
- Possess SQL, UNIX, Windows skills, as well as PowerBI, ACL, IDEA, and/or other analytical software skills
- Have experience working with external auditors & being the point of contact for SOX IT related questions

**This is what you'll get**:
Different benefits packages are tailored to fit each location, but here’s a taste of what may be on offer
- Annual leave
- Annual bonus
- Pension plan
- Health insurance
- Company share scheme
- Volunteering days
- Home office allowance
- Wellness or Gym allowance

**DNA / Values**:
At Bally’s Interactive, we are driven by a set of core values that we like to call our DNA. We strive to embody our DNA and keep them at the heart of everything we doWe are **Always Ready** to embrace change, adapt, and do what it takes to delight our customers. We believe that **You Make the Difference**, which is what gives our players the best experience and keeps them coming back. We are **All One Team**, looking out for each other, respecting diversity while connecting through a common purpose. Our teams are **Learning Every Day** by showing constant curiosity and the drive to learn from successes, mistakes, new experiences, and the people around us. At Bally’s we **Love to Lead** by thinking differently, seeking innovation, and always looking for ways to raise our game.

**Equal Opportunities**:
**Flexible Working**

At Bally’s Interactive, we believe in the power of collaboration and working together in a shared space, as well as the benefits of working from home. We champion hybrid working wherever we can, offering a flexible blend of working in the office 3 days a week and from home twice a week.

**OUR HOME IN THE GREAT WHITE NORTH AWAITS...**:
If you love big city life it doesn’t get much better than Toronto. Come for the chance to work with one of the world’s leading gaming operators, stay for the incredible culture, wonderfully diverse population, and a sports scene that’s second to none. Be warned, you will need a heavy coat and a good pair of boots to get through those long Toronto winters that will have you counting down the days until the return of patio weather.

What can you expect to find at our Toronto office? Music, an electric atmosphere, and an incredible team of dedicated finance professionals. Join us and we’ll treat you to a warm Torontonian welcome. And if that doesn’t swing things, we’re literally just around the corner from Pai (Torontonians, you know what we’re talking about).

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