SOX / INTERNAL CONTROL ANALYST

Codere Online is a leading online sports betting and casino operator that launched in 2014 as part of the renowned Codere Group. With its state‑of‑the‑art website and mobile applications, Codere Online operates in Spain and several high‑growth core markets in Latin America, including Mexico, Colombia, Panama, and the City of Buenos Aires in Argentina. On December 1, 2021, Codere Online became the first publicly traded gaming operator in Latin America, trading on Nasdaq under the ticker CDRO.

Role Mission

You will be responsible for ensuring the robustness of the Internal Control over Financial Reporting (ICFR) framework by participating in the design, documentation, testing, and continuous improvement of key controls under SOX.

Key Responsibilities

• Process Documentation: Document and update process flows, narratives, and control matrices
• Risk Mitigation: Proactively identify control deficiencies and collaborate with process owne...