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IT Audit Manager

Los Angeles, CA, US

7 days ago
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Summary

Ready to join one of the leading Entertainment companies in the country?


This is a fantastic IT Audit Manager opportunity at one of the leading entertainment companies in the country.


They are actively searching for an IT Audit Manager to join the dynamic team of this industry giant.


As an IT Audit Manager, you will play a pivotal role in the company's rapid growth.


The ideal candidate has strong technical and analytical skills, excellent communication abilities, and a passion for thriving in a dynamic, fast-paced environment.


Responsibilities include but are not limited to:

  • Support the IT component of the SOX program, including annual risk assessments focused on identifying technology risks impacting internal controls over financial reporting, IT dependencies, and key systems within scope.
  • Conduct and lead SOX IT walkthroughs across systems, applications, and tools, ensuring timely updates to control documentation.
  • Collaborate cross-functionally to implement financial compliance practices across complex technology environments, including ERP systems, SDLC, DevOps, and continuous deployment processes.
  • Support Audit team reporting to Executive Management and the Audit Committee.


Qualifications

  • 5+ years of IT audit experience from a public accounting firm or out of industry
  • Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or related field
  • Experience and understanding of IT audit and related IT General Controls
  • Experience as IT Internal Audit manager role in the US in a regulated environment
  • Expertise and extensive experience with leading and performing SOX technology program design, control implementation, and monitoring of SOX program
  • Assertive, confident, and ability to influence leadership
  • High energy, innovative, and driven
  • Excellent attention to detail
  • Highly motivated self-starter

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