Sr. Technology Risk and Internal Controls Manager

Responsibilities

• Lead the strategy and continuous improvement of ITGCs and ITACs across systems, integrations, and infrastructure
• Define control scope and coverage across applications, data pipelines, and third-party dependencies
• Advise and partner with InfoSec and Engineering on user access programs, SoD, and change management
• Guide control design through system implementations, migrations, and enhancements across ERP and cloud platforms
• Analyze system architecture and data lineage to identify control risks
• Drive control automation opportunities and oversee implementation of monitoring
• Develop standardized templates, procedures, and training to build control program maturity

Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Data Analytics, or 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 able to explain technical concepts to non-technical stakeholders

Preferred Qualifications

• Experience translating technical risks into actionable insights using data
• 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

About the Company

Fanatics is building a leading global digital sports platform, offering products and services across Commerce, Collectibles, and Betting & Gaming to ignite the passions of global sports fans.