Technology Risk and Internal Controls Analyst, Entry Level (Remote)

Jobright.ai; New York (NY); On-site; USD 85,000 - 105,000; Full time

Job summary

Fanatics is seeking a Technology Risk and Internal Controls Analyst in the United States to help design and run the SOX IT control program across the gaming and digital platform. You will document ITGCs and ITACs, support internal audits, and coordinate with Engineering and InfoSec to address control deficiencies.

Ideal candidates have 1–3 years in technology risk or IT auditing, plus familiarity with ERP systems and strong communication skills to document processes and collaborate with

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, Data Analytics, or a related field
• 1–3 years of experience in technology risk, IT audit, or ERP implementation
• Exposure to ERP systems, including financial workflows, user roles, and reporting configurations
• Strong written and verbal communication skills, with the ability to document processes and follow detailed procedures

Responsibilities

• Assist in documenting IT General Controls (ITGCs) and IT Application Controls (ITACs) across core systems and infrastructure
• Help maintain internal documentation such as process narratives, control matrices, and audit support logs
• Participate in control walkthroughs and evidence gathering in support of SOX and internal audit engagements
• Assist in identifying and tracking open control issues or deficiencies, and support resolution efforts by coordinating with Engineering and InfoSec teams
• Perform basic SQL queries to support data validation and integrity testing under supervision
• Help monitor adherence to policies for user provisioning, system access, and configuration change controls
• Aid in maintaining the inventory of in-scope applications, infrastructure, and third-party services used in financial reporting
• Contribute to the preparation of audit-ready materials and help respond to auditor or regulator information requests
• Support special projects aimed at improving efficiency in ITGC workflows and accounting processes through automation, AI, and emerging technologies

Skills

Technology risk

Internal controls

SOX compliance

SQL

ERP systems

Communication

Detail-oriented

Team collaboration

Education

Bachelor's degree in Information Systems/CS/Accounting/Data Analytics or related field

Tools

SQL

ERP systems

Job description

Technology Risk and Internal Controls Analyst

United States

Full-time

Remote

Entry Level

$85K/yr - $105K/yr

1+ years exp

Fanatics is building a leading global digital sports platform, and they are seeking a Technology Risk and Internal Controls Analyst to join their Internal Controls function. This role involves designing and executing the internal control program across FBG’s sports betting and iGaming platform, while ensuring compliance with SOX IT control environment and driving process improvements.

Gaming Manufacturing Retail Sports eSports Sporting Goods

Responsibilities

• Assist in documenting IT General Controls (ITGCs) and IT Application Controls (ITACs) across core systems and infrastructure
• Help maintain internal documentation such as process narratives, control matrices, and audit support logs
• Participate in control walkthroughs and evidence gathering in support of SOX and internal audit engagements
• Assist in identifying and tracking open control issues or deficiencies, and support resolution efforts by coordinating with Engineering and InfoSec teams
• Perform basic SQL queries to support data validation and integrity testing under supervision
• Help monitor adherence to policies for user provisioning, system access, and configuration change controls
• Aid in maintaining the inventory of in-scope applications, infrastructure, and third-party services used in financial reporting
• Contribute to the preparation of audit-ready materials and help respond to auditor or regulator information requests
• Support special projects aimed at improving efficiency in ITGC workflows and accounting processes through automation, AI, and emerging technologies

Qualification

Technology risk Internal controls SOX compliance SQL ERP systems Communication skills Detail-oriented Team collaboration

Required

• Bachelor's degree in Information Systems, Computer Science, Accounting, Data Analytics, or a related field
• 1–3 years of experience in technology risk, IT audit, or ERP implementation
• Familiarity with basic internal control concepts, system lifecycle principles, and auditing standards
• Exposure to ERP systems, including financial workflows, user roles, and reporting configurations
• Strong written and verbal communication skills, with the ability to document processes and follow detailed procedures

Preferred

• Internship or project-based experience related to IT audit, cybersecurity, internal controls, or technical compliance
• Familiarity with SOX, SOC 2, or similar compliance standards
• Exposure to scripting, automation tools, or beginner-level SQL is a plus
• Interest in regulated industries such as fintech, gaming, or digital commerce
• Passion for working in cross-functional teams and supporting risk reduction through strong process documentation
• Global sports merchandise, collectibles, betting, and fan-engagement platform.
• Clearlake Capital Group National Football League Alameda Research

Leadership Team

Chief Executive Officer | Fanatics Commerce

Technology risk Internal controls SOX compliance SQL ERP systems