Company: Leading sports and entertainment company that reaches over 1 billion households globally and hosting more than 300 live events annually.
Title: IT Audit Manager
Location: Stamford, CT
Position Type: Full-Time / Hybrid (3 Days onsite, 2 days Remote)
Requirements:
- Project Management: Prepare comprehensive IT Audit plans, including all necessary documentation, to ensure clear understanding among IT, IA leadership, and involved business units.
- Communication: Utilize strong verbal and written communication skills to articulate project objectives effectively.
- Task Prioritization: Demonstrate the ability to prioritize multiple tasks simultaneously.
- Project Execution: Lead IT SOX and IA projects, ensuring thorough documentation, evaluation of controls, and effective communication with stakeholders.
- IT Proficiency: Effectively utilize technology, including AuditBoard and MS Office applications, for testing, analysis, and project execution.
Responsibilities
- 5+ years of IT SOX 404 compliance experience with expertise in ITGCs, audit planning, and delivering complex audits within tight deadlines.
- Strong project management skills to coordinate resources, manage risks, and drive audit progress while meeting deadlines.
- Excellent communication and documentation abilities coupled with a proactive, team-oriented mindset.
- Leadership experience: At least 2 years managing teams, with a focus on coaching and mentoring.
- Relevant academic background: Bachelor's in Accounting, MIS, or similar, with a preference for candidates pursuing certifications like CPA, CIA, or CISA.