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Fanatics Betting and Gaming (FBG) is seeking a Senior Technology Risk and Internal Controls Manager to join the Accounting and Finance team. This role supports the company's proprietary sports betting and iGaming platform, regulated financial market operations, and cloud infrastructure.
Reporting to the Director of Controls and Regulatory Reporting, you will lead the design, implementation, and continuous enhancement of the internal control framework and regulatory financial reporting processes across Fanatics' regulated entities.
Key responsibilities include:
- Lead strategy and continuous improvement of IT general controls (ITGCs) and IT application controls (ITACs) across systems, integrations, and infrastructure relevant to financial reporting
- Define control scope and coverage across applications, data pipelines, and third-party dependencies, identifying and remediating gaps
- Partner with InfoSec and Engineering on user access programs, segregation of duties, 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 in 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 stakeholders
- Stay current on emerging IT risks and translate developments into practical improvements to the control environment
You will serve as a critical leader enabling risk-driven, tech-enabled process improvements, with strong communication skills to facilitate coordination between Engineering, Data, Accounting, and Finance teams.
Minimum qualifications: Bachelor's degree in Information Systems, Computer Science, Accounting, Data Analytics, or related field; 6–8+ years in technology risk, IT audit, or ERP implementation; strong background partnering with Engineering and Data teams on system controls and data integrity; skilled communicator able to explain technical concepts to non-technical stakeholders; experience in regulated industries like fintech, gaming, or digital commerce preferred.
Preferred qualifications include experience translating technical risks into actionable insights, engaging with regulators and auditors, CISA or CPA credentials, and openness to regular travel for offsite meetings and team events.
