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DraftKings Inc. · 4 hours ago

IT Audit Staff

Boston, MA

Full-time

Onsite

Entry Level

$68K/yr - $85K/yr

1+ years exp

DraftKings Inc. is a publicly traded technology company headquartered in Boston, focusing on innovation and AI-driven solutions. As an IT Audit Staff, you will support internal audit activities and SOX compliance, gaining hands-on experience with IT controls and contributing to the technology control environment.

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Culture & Values

Responsibilities

Assist with walkthroughs and testing of IT controls for the annual SOX program in collaboration with senior auditors and external auditors

Help maintain SOX documentation including process narratives, control descriptions, risk and control matrices, and testing workpapers

Contribute to ongoing SOX scoping activities by assessing changes in systems, applications, infrastructure, or business processes

Execute audit and follow up procedures for technology and operational audits under the guidance of senior team members

Participate in assessments of new products, system enhancements, or acquisitions added to SOX scope and help identify potential control gaps or improvement opportunities

Draft accurate and well organized workpapers that support audit conclusions and assist with preparing reports that summarize findings and recommendations

Coordinate with stakeholders in Technology, Product, Engineering, Security, Accounting, and other areas to obtain documentation and understand processes

Support external auditor requests and help ensure timely responses that enable reliance on internal testing and reduce business disruption

Qualification

Audit experienceSOX complianceInformation Systems degreeAnalytical abilitiesMicrosoft Office proficiencyCuriosityLearning audit toolsOrganizational skillsCommunication skillsInitiativeTeam collaboration

Required

At least 1 year of related Audit experience is required, ideally within the Big 4

Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, Business Administration, or a related field

Strong attention to detail combined with analytical abilities to evaluate information and identify potential issues

Effective organizational skills with the ability to manage multiple tasks in a fast paced environment

Clear and professional verbal and written communication skills with the ability to document results and collaborate with teams across the organization

Curiosity, initiative, and a desire to learn from senior team members while developing both audit and technical skills

Proficiency with Microsoft Office and interest in learning audit tools, data analysis platforms, or technology systems

Located in Boston, MA, with the ability to travel, both domestically and internationally, up to 15% of the time