SOx IT Audit Lead with AI & Automation

Sportradar; Greater London; On-site; GBP 85,000 - 120,000; Full time

Benefits offered by this job

Flexible working hours

Online training videos

Office-based on-site role

Job summary

Sportradar Internal Audit delivers independent assurance across the group, testing ITACs and ITGCs for the SOx programme. You will own IT Application Controls testing, support automation with AI agents, and liaise with finance, engineering, and IT teams while coordinating with external auditors.

Travel up to 10% is required. You will report to the Director of IT Internal Audit and drive testing across controls, data flows, and remediation; a strong focus on modern software delivery and cloud

Qualifications

• 6+ years in IT audit or IT SOX with hands-on ITAC testing experience.
• CISA certification, or working towards it; CIA/ACA/ACCA welcome.
• Able to assess automated controls by reviewing configuration, logic or code.
• Coordinate and perform testing across multiple controls, owners, auditors and remediation.
• Solid knowledge of SOC 1 reviews and PCAOB requirements.
• Hands-on experience building AI agents, LLM-based workflows, or low-code automation.
• Fluent in written and spoken English.

Responsibilities

• Identify, document and test automated ITAC controls, calculations, configurations and interfaces.
• Test key reports and IPE for completeness and accuracy, including custom code data platforms.
• Assess ITAC impact of new systems, upgrades and changes before go-live.
• Map data flows to confirm automated coverage with the business processes SOX team.
• Review SOC 1 reports for in-scope providers and evaluate exceptions.

Skills

IT Audit

SOX Testing

CISA

AWS Cloud

Automation in Audit

Education

CISA Certification

Tools

AWS Cloud

CI/CD pipelines

Job description

Sportradar Internal Audit delivers independent assurance across the group, testing ITACs and ITGCs for the SOx programme. You will own IT Application Controls testing, support automation with AI agents, and liaise with finance, engineering, and IT teams while coordinating with external auditors.

Travel up to 10% is required. You will report to the Director of IT Internal Audit and drive testing across controls, data flows, and remediation; a strong focus on modern software delivery and cloud