Technology Risk and Internal Controls Analyst

Fanatics Betting and Gaming (FBG) is seeking a Technology Risk and Internal Controls Analyst who thrives in a dynamic and high-growth environment to join our Internal Controls function. This role will serve as a critical contributor in building and maintaining our Information Technology (IT) controls strategy, driving transformation initiatives, maintaining a compliant SOX IT control environment, and enabling risk-driven, tech-enabled process improvements. Reporting to the Technology Risk and Internal Controls Manager this individual will be responsible for designing and executing our internal control program across FBG’s proprietary sports betting and iGaming platform and supporting cloud infrastructure. The ideal candidate is detail-oriented, eager to learn, and capable of working in a fast-paced, highly regulated environment.

Technology Risk and Internal Controls Analyst 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

Minimum 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.
• 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 Qualifications:

• 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.

Salary range is listed in USD; ranges will change based on country and state of residence, which are reflected in Geographical Zones defined by Fanatics Betting and Gaming. *Salary Range: $45,000 to $60,000 (Salary range incorporates all of our Geographical Compensation Zones and is subject to change as the Zone associated with the actual Offer is confirmed). In addition to the base and bonus, full-time employment, and more. For information about our benefits, please visit https://benefitsatfanatics.com/

Launched in 2021, Fanatics Betting and Gaming is the online and retail sports betting subsidiary of Fanatics, a global digital sports platform. The Fanatics Sportsbook is available to 95% of the addressable online sports bettor market in the U.S. Fanatics Casino is currently available online in Michigan, New Jersey, Pennsylvania and West Virginia. Fanatics Betting and Gaming operates twenty-two retail sports betting locations, including the only sportsbook inside an NFL stadium at Northwest Stadium. Fanatics Betting and Gaming is headquartered in New York with offices in Denver, Leeds and Dublin.