Senior Manager, Global IT Audit, Risk and Advisory.
Core
Leading complex, risk-based technology audits and strengthening SOX IT control assurance for a global music company.
Role type
Senior Manager, IT Audit & Risk
Builds
IT internal audit program, control maturity, and risk-based assurance for a publicly listed U.S. environment
Domain
Music industry, IT Audit, Cybersecurity, SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit planning and execution, SOX ITGC experience, cybersecurity risk assessment, cloud infrastructure review, ERP platform evaluation, data governance assessment, third-party risk management, control deficiency remediation, data analytics for audit
Preferred skills
CISA certification, CISSP, CIA, CPA, Big Four or national public accounting experience, leading audits in high-growth organizations
Technologies
Cloud infrastructure, ERP platforms, financial systems, data platforms, security operations controls
Responsibilities
Lead IT audit planning and execution from planning through reporting and remediation validation, Assess IT and cybersecurity governance including incident response and identity management, Review cloud infrastructure, ERP, and critical business applications, Evaluate data governance, privacy controls, and third-party vendor risk, Coordinate work with internal audit staff and external partners, Communicate audit findings and risk themes to technology and finance stakeholders
Seniority
Senior Manager, hands-on IC with team leadership