Senior IT Auditor

TKO•Stamford, CT

21h

About The Position

WWE® is the global leader in sports entertainment. The company creates and delivers original content 52 weeks a year to a global audience. WWE is committed to family-friendly entertainment on its television programming, Premium Live Events, digital media, and publishing platforms. WWE's TV-PG programming can be seen in more than 1 billion households worldwide in more than 20 languages through world-class distribution partners including Netflix, ESPN, NBCUniversal, USA Network and The CW. WWE is part of TKO Group Holdings (NYSE: TKO). Additional information on WWE can be found at wwe.com and corporate.wwe.com. TKO Group Holdings, Inc. (NYSE: TKO) is a premium sports and entertainment company. TKO owns iconic properties including UFC, the world’s premier mixed martial arts organization; WWE, the global leader in sports entertainment; and PBR, the world’s premier bull riding organization. Together, these properties reach 1 billion households across 210 countries and territories and organize more than 500 live events year-round, attracting more than three million fans. TKO also services and partners with major sports rights holders through IMG, an industry-leading global sports marketing agency; and On Location, a global leader in premium experiential hospitality. Key member of the IA team, focused on performing and documenting the full lifecycle of IT Audits including process documentation, testing and deficiency identification. Additionally, you will be responsible for capturing management remediation planning and following up until remediation has been achieved. Supporting multiple stakeholders and business units across TKO. Performing IT SOX, operational and compliance audits of business functions and processes (with a current emphasis on IT financial audits) to ensure the integrity of controls in accordance with applicable standards, as well as reviewing the efficiency of operations. You may help prepare draft results, including key findings and recommendations for improvement. Prepare planning documents (memos, project plans, etc.) to support clear understanding of project requirements with both IA and IT leadership, as well as the business impacted. Perform the end-to-end execution of SOX and or IT IA projects including, but not limited to, the following: Documenting processes and controls, confirming completeness and accuracy with key stakeholders and control owners. Testing design, implementation, and operating effectiveness of controls through the examination of evidence Facilitating discussions with process and control owners on process and/or control expectations, as well as to discuss exceptions (deviations from expectations) Responsible for identifying exceptions and escalating to project lead. Clearly document results of IA work in a manner that allows for IA leadership review of identified exceptions and proposed remediation plans. Ability to review evidence to identify exceptions and or potential issues for further discussion with control owner(s) and/or project lead. Ability to analyze data and identify the correlation between business processes and the risk posed by using IT applications or tools.

Requirements

3-4 years of IT IA or SOX 404 compliance experience required.
Strong understanding of how to test ITGC controls pursuant to SOX requirements.
Measuring IT risk related to system implementations or similar types of projects.
Leading and testing IT application controls.
Experience with third-party attestation reporting (i.e., SOC reporting)
Understands how to use technology effectively including the use of tech-enabled software solutions, such as AuditBoard.
Proficient knowledge of MS Office suite applications utilized in day-to-day testing and analytical operations.
Will be required to work outside of standard working hours. These time periods will typically be known in advance to which plans can be made.
Will require travel, up to 20% or more domestically.
Bachelor’s Degree in Information Technology, Accounting or equivalent experience

Nice To Haves

JDE, OnBase or One Source knowledge preferred.
Familiarity with AuditBoard preferred.
CISA desirable (or currently in the process of obtaining), CPA helpful

Responsibilities

Performing and documenting the full lifecycle of IT Audits including process documentation, testing and deficiency identification.
Capturing management remediation planning and following up until remediation has been achieved.
Supporting multiple stakeholders and business units across TKO.
Performing IT SOX, operational and compliance audits of business functions and processes (with a current emphasis on IT financial audits) to ensure the integrity of controls in accordance with applicable standards, as well as reviewing the efficiency of operations.
Prepare draft results, including key findings and recommendations for improvement.
Prepare planning documents (memos, project plans, etc.) to support clear understanding of project requirements with both IA and IT leadership, as well as the business impacted.
Documenting processes and controls, confirming completeness and accuracy with key stakeholders and control owners.
Testing design, implementation, and operating effectiveness of controls through the examination of evidence
Facilitating discussions with process and control owners on process and/or control expectations, as well as to discuss exceptions (deviations from expectations)
Responsible for identifying exceptions and escalating to project lead.
Clearly document results of IA work in a manner that allows for IA leadership review of identified exceptions and proposed remediation plans.
Ability to review evidence to identify exceptions and or potential issues for further discussion with control owner(s) and/or project lead.
Ability to analyze data and identify the correlation between business processes and the risk posed by using IT applications or tools.