Sr. Technology Risk and Internal Controls Manager

Responsibilities

• Lead the strategy and continuous improvement of ITGCs and ITACs across systems, integrations, and infrastructure relevant to financial reporting.
• Define control scope and coverage across applications, data pipelines, and third-party dependencies, ensuring gaps are identified and remediated.
• Advise and partner with InfoSec and Engineering on user access programs, SoD, change management controls, and CI/CD pipeline integrity.
• Guide control design through system implementations, migrations, and enhancements across ERP, data lakes, and cloud-native platforms.
• Analyze system architecture and data lineage to identify control risks across source-to-report, revenue processing, and reporting logic.
• Drive control automation opportunities and oversee implementation of monitoring for user access, transactional anomalies, and system exceptions.
• Develop standardized templates, procedures, and training to build control program maturity across system owners and business stakeholders.
• Stay current on emerging IT risks and translate developments into practical improvements to the control environment.

Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Data Analytics, or a related field.
• 6–8+ years of experience in technology risk, IT audit, or ERP implementation.
• Strong background partnering with Engineering and Data teams on system controls and data integrity.
• Skilled communicator with the ability to explain technical concepts to non-technical stakeholders.
• Experience in high-volume or regulated industries like fintech, gaming, or digital commerce is preferred.

Qualifications

• Experience translating technical risks into actionable insights using data from multiple sources.
• Experience engaging with regulators, auditors, or external assurance providers.
• Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) credential.
• Open to regular travel to events and other Fanatics offices for various offsite and team meetings.