IT Audit Manager

IT Audit Manager – Leading Global Entertainment & Leisure Organization

• Join a multinational entertainment and leisure organization with a diverse operational footprint and a rapidly modernizing technology landscape.
• The internal audit function plays a strategic role in safeguarding systems, strengthening governance, and partnering with technology and finance leadership to ensure compliance amid enterprise-wide modernization and system integrations.
• You’ll collaborate with experienced IT, finance, and business process professionals across the organization to enhance the control environment and audit readiness during a period of transformation and growth.

• The opportunity to own IT audit strategy across SOX 404, IT general controls, and cybersecurity risk programs.
• High visibility with senior IT and finance executives as the company undergoes major system harmonization and integration initiatives.
• The chance to influence audit practices that directly support regulatory compliance, investor confidence, and operational efficiency.
• A culture that values continuous improvement, collaboration, and career development, with competitive compensation, strong benefits, and limited travel (~20%).

• Lead and execute risk-based IT audits from planning through reporting, ensuring alignment with SOX 404, COSO, and COBIT frameworks.
• Assess IT general controls (ITGCs), automated controls, and IT-dependent manual controls, and partner with management to monitor remediation progress.
• Oversee system implementation and integration audits, evaluating change management, UAT documentation, data conversion, and control consistency across platforms.
• Conduct IT risk assessments to identify emerging risks in cybersecurity, data privacy, and regulatory compliance.
• Evaluate third-party IT service providers and cloud-based environments for adherence to company policies and SOX compliance requirements.
• Act as a trusted advisor to IT and business leadership, embedding audit and control considerations early in system development life cycles (SDLCs).
• Manage and mentor a team of full-time and seasonal auditors, fostering audit excellence, consistency, and professional growth.

• 6–8 years of progressive experience in IT audit, IT risk, or compliance within a publicly traded company or Big 4 advisory environment.
• Proven expertise in SOX 404, ITGCs, and COSO/COBIT frameworks with hands‑on experience leading and reporting IT audits.
• Background in system implementation reviews, UAT processes, and change management controls.
• Familiarity with ERP systems (Oracle preferred), cloud computing environments, and cybersecurity frameworks (NIST, ISO 27001).
• Bachelor’s degree in Information Technology, Accounting, Business Analytics, or Computer Science; MBA preferred.
• Relevant certifications such as CISA, CISSP, CPA, or CIA strongly preferred.
• Excellent communication, leadership, and stakeholder management skills with the ability to influence cross‑functional teams and drive change.
• Ability to travel approximately 20% across corporate and field locations.

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