Senior Analyst, Corporate Audit
Core
Execute risk-based internal audit engagements covering operational, financial, compliance, and SOX/internal control processes for FOX Corporation.
Role type
Senior IC internal auditor (corporate audit & SOX)
Builds
Audit workpapers, risk assessments, management action plans, and stakeholder dashboards within Optro/AuditBoard
Domain
Media/Entertainment industry + Internal Audit/SOX compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Internal audit standards, SOX compliance, risk assessment, control testing, audit planning, process walkthroughs, documentation, stakeholder communication, project management, IT controls knowledge, Optro/AuditBoard proficiency
Preferred skills
CIA/CISA certification, Master's degree, IT General Controls experience, Media/Entertainment industry background, automation/analytical tools experience
Technologies
Optro, AuditBoard
Responsibilities
Execute risk-based internal audit engagements, perform audit planning and process walkthroughs, conduct detailed testing of internal controls, document audit workpapers, identify control deficiencies and develop remediation recommendations, present audit results to senior management, coordinate with external auditors and IT Audit team, maintain Optro/AuditBoard GRC platform
Seniority
Senior, hands-on IC
