Senior Manager IT Audit

New York, New York • $125,000 - $150,000

About the Company:

Our client is an internationally recognized leader in the Entertainment industry, who’s global reach has made them one of the most successful organizations in their field. The Internal Audit group continuously looks for ways to improve their audit and risk management processes while leveraging state of the art technology to maximize their impact. The company is seeking a Senior Manager of IT Audit to work alongside the VP to continue to build out and develop a stronger IT Risk team.

Responsibilities:

  • Manage global IT operational audits and system implementation reviews including on-premise and cloud technology
  • Supervise audits including: risk and control identification, reviewing process documentation and audit workpapers to ensure clear identification of issues, and report writing
  • Demonstrate a strong understanding of the COBIT framework, US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices
  • Manage the global SOX IT compliance program including ITGC walkthroughs and control tests of design and operating effectiveness
  • Assist Internal Audit leadership with developing new strategies for audit, focusing on emerging technologies, robotic process automation, and data analytics
  • Establish and maintain excellent relationships within the team and across the business

Requirements:

  • Bachelors Degree in Accounting, Finance or Information Technology
  • 8+ years of overall experience in an External Audit or IT Audit Function
  • Experience managing and mentoring junior level staff

Compensation & Benefits:

  • Base salary of $125,000- $150,000 (depending upon experience)
  • Bonus potential of up to 15%, or more depending on performance
  • Generous vacation policy

 

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