Job Description
Rush Street Interactive (NYSE: RSI) is a market leader in online casino and
sports betting, currently operating real-money gaming with our brands:
BetRivers.com, PlaySugarHouse.com, and RushBet.co. We’re building bridges
between online, social and land-based gaming businesses to create amazing,
integrated experiences that keep players in the game.
As the IT Senior SOX Controls Analyst, you will quickly become an expert in the
online casino and sports betting space. You will support the Company’s SOX
program, acting as the primary executor and subject matter resource. This is a
highly hands-on role responsible for performing and overseeing day-to-day IT SOX
activities, including control documentation, walkthroughs, testing and issue
remediation. You will operate with a high degree of autonomy in executing SOX
procedures while also identifying opportunities to strengthen controls and
improve processes. You will obtain an in-depth understanding of key technology
and technology-enabled processes, evaluating potential risks and ensuring
appropriate controls have been properly designed, implemented, and are operating
effectively. You will also provide training and guidance to process and control
owners, ensuring all requirements and expectations are understood while
collaborating with Technology teams to embed effective SOX controls into new
systems, tools and process enhancements. You will report to the Director of
Internal Controls & SOX.
We are seeking candidates based in the Chicagoland area, as this role involves
occasional in-person collaboration at our Chicago office.
What You'll Do:
- Contribute to the development and execution of the Company’s SOX function
- Assist with the Company’s SOX IT risk assessment and scoping
- Work with Technology teams and application owners to maintain and improve key
SOX process and control documentation
* Evaluate changes to applications, tools and infrastructure to ensure SOX
controls are properly designed and implemented
* Educate Company stakeholders to ensure expectations and requirements for key
SOX controls are properly understood
* Facilitate SOX requests, lead design walkthroughs and perform controls
effectiveness testing
* Communicate audit results and align with control owners on remediation plans
for SOX controls
* Provide recommendations to strengthen processes and controls, including IT
General Controls, key system configurations and automated controls
- Develop periodic controls effectiveness monitoring procedures
- Coordinate with Technology, Accounting, Compliance and External Auditors on
SOX and regulatory requirements
* Participate in technology-driven process improvement initiatives to
strengthen internal controls and operational efficiency
- Build cross-functional relationships
- Assist with other special projects as needed
What You'll Bring:
* Bachelor’s or master’s degree in Information Systems, Computer Science,
Accounting, Finance, or a related field required
* 3+ years of related professional experience in public accounting, internal
audit or internal controls
* Strong understanding of IT General Controls (access management, change
management and IT operations) in SOX environments
- Experience testing automated controls and key reports
- Experience evaluating user access provisioning, role design and privileged
access controls
* Understanding of system architecture, data flows and system interfaces,
including risks related to data integrity in financial reporting
- Experience evaluating controls in cloud-based environments
- Familiarity with software development lifecycle and agile development
environments and controls
* Ability to apply common control frameworks (e.g. COBIT, NIST) in practical
SOX environments
* Ability to maintain a high level of accuracy in performing all essential
duties and strong attention to detail
* Strong organizational, documentation, and communication skills with an
ability to present findings to various levels within the corporation
* Experience and a desire to work in dynamic and face-paced environment that
demands creativity and flexibility
* Effective time management skills, ability to prioritize assignments, and
consistently meet deadlines
- Integrity – implements and upholds company values
- Certified Information Systems Auditor, Certified Public Accountant or
Certified Internal Auditor a plus
* Able to travel occasionally both domestically and internationally #LI-REMOTE
#LI-PROMOTE
This role spans a wide breadth of experience at Rush Street Interactive,
welcoming candidates with diverse experiences, backgrounds, and locations. The
pay range reflects potential variations in experience, skills, and location. The
pay range does not reflect total compensation, which includes base pay,
benefits, and/or bonuses. For candidates outside the US (Canada, Europe, Latin
America), we take a locally informed approach to compensation and will share
specific ranges based on your country of residence.
Location Eligibility (for nationwide roles): Open to candidates across the U.S.
Location Eligibility (for other roles): Location requirements may vary and will
be specified in the job posting.
Benefits:
- Discretionary annual company bonus (Eligibility Varies by Role)
- 401(k) plan with 100% company match on the first 4%
- Comprehensive medical coverage (HSA & FSA plans), dental, and vision
insurance
- Paid Time Off (Eligibility Varies by Role)
- Employee Assistance Program (EAP)
Pay Range
$110,000—$140,000 USD
What Makes Us Great:
- Comprehensive compensation
- Work-life balance initiatives
- Autonomy – we embrace personal freedom and responsibility
- Creativity – we are open to new ideas of how we can be better
- Growth – we want you to develop personally as well as professionally
- Top-notch professionals who are passionate about what they do
- People-oriented environment and supportive atmosphere
As a rapidly growing company in an emerging industry, you’ll have a huge impact
on our product and our company. We like proactive team members and strive to
have a company of self-disciplined professionals who enjoy collaboration, having
fun, and of course, achieving together what others believe to be improbable. We
are dedicated to treating everyone with respect and to support your professional
and personal growth.
Rush Street Interactive is an equal opportunity employer and committed to a
diverse and inclusive workplace. All qualified applicants will be considered for
employment without regard to race, national origin, ancestry, sex, sexual
orientation, sexual identity and expression, marital status, family status,
lifestyle, age, culture, religion, military and veteran status, citizenship, or
disability.
Be at the forefront of this ground-breaking industry! Apply now!
Rush Street Interactive uses AI-assisted tools at select stages of the hiring
process to enhance efficiency, consistency, and communication. AI does not make
hiring decisions - final decisions are made exclusively by our recruiting and
hiring teams.
Job Tags
Full time, Work at office, Remote work