IT Audit Manager

Key Responsibilities & Accountabilities Project Management Prepare and manage the IT Audit plan, including planning documents (audit memos, project plans, timelines, and resource plans) Coordinate effectively with IT leadership, IA leadership, and business stakeholders to ensure clarity of objectives and expectations Communicate clearly and confidently (written and verbal) to drive alignment and timely execution Prioritize and manage multiple projects simultaneously in a fast-paced environment Project Execution Lead IT SOX 404 audits and IT Internal Audit projects end-to-end Review and validate documentation of IT processes and controls for completeness and accuracy Apply auditor skepticism when evaluating control design, implementation, and operating effectiveness Examine and assess audit evidence to identify control deficiencies and improvement opportunities Lead discussions with system and control owners regarding expectations, findings, and remediation plans Capture, track, and follow up on management remediation plans through completion Prepare draft audit results, including key findings and actionable recommendations Escalate risks, delays, or challenges to IA leadership as appropriate Report project status to the Director or SVP, Internal Audit at agreed-upon cadences Stakeholder Engagement Work across a broad spectrum of stakeholders and business units Build strong working relationships with the CIO, SVP IT Compliance, VP of IT Compliance, and broader IT leadership Collaborate with other IT Internal Audit leaders to drive efficiency and consistency in audit requirements Balance partnership with appropriate challenge to ensure compliance and control integrity Utilize technology and audit-enabled platforms (e.g., AuditBoard) to drive efficient audit execution Apply advanced proficiency in MS Office (Excel, Word, PowerPoint) for testing, analysis, and reporting Knowledge & Experience Mandatory 6+ years of IT SOX 404 compliance experience, including ITGC testing and documentation Strong IT audit planning and stakeholder coordination experience Demonstrated project management skills, including risk escalation and deadline management Solid understanding of operational, compliance, and strategic risks and controls 2+ years of people management experience Proactive, inquisitive, and agile learner with a team-first mindset Excellent written and verbal communication skills Experience in Media & Entertainment industry Exposure to JDE and OnBase Familiarity with AuditBoard Skills & Abilities Mandatory Excellent communication and stakeholder-management skills Strong planning, organization, and prioritization capabilities High attention to detail and strong audit documentation skills Qualifications Mandatory Bachelor’s degree in Accounting, Management Information Systems, or equivalent experience Professional certification or working toward one (CPA, CIA, CISA, or similar) Ability to lead, coach, and mentor team members Comfortable operating independently with minimal supervision Collaborative, solution-oriented, and business-focused problem solver #J-18808-Ljbffr