Senior IT Internal Auditor

5 days ago


Houston, Texas, United States Live Nation Full time

Job Summary:

Live Nation Entertainment is a leading live entertainment and eCommerce company, comprised of four market leaders: Live Nation Concerts, Front Line Management Group, and Live Nation Network. We are seeking a dynamic Senior IT Internal Auditor to join our Global IT Internal Audit team.

The successful candidate will have a strong understanding of IT processes and controls, as well as excellent communication and interpersonal skills. They will be responsible for evaluating the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls, and will work closely with junior and senior members of the team to identify potential risk areas and devise practical solutions.

Key Responsibilities:

  • Plan and conduct internal IT control audits across Live Nation businesses
  • Test, evaluate, and review SOX404, SSAE18 SOC1, and SOC2 controls
  • Gain a detailed understanding of IT processes currently in operation within each location and identify key controls and risks
  • Identify improper procedures, research issues, and make recommendations to improve policies or procedures
  • Prepare and review clear and concise flowcharts, narratives, and reports to document processes and controls
  • Successfully lead audits, including the planning of an audit, on-site or remote fieldwork management, reviewing workpapers, writing up audit issues, and drafting audit reports

Requirements:

  • CISA, CISM, CISSP, or CIPT certification with 3-5 years of experience in External Audit, Internal Audit, Risk/Internal Controls, and/or Compliance
  • Bachelor's degree in Computer Science, Information Technology, Accounting, or related fields
  • Public audit, Big 4, or solid corporate internal audit experience required
  • Thorough understanding or previous experience of Sarbanes-Oxley and/or SSAE18 SOC1 or SOC2
  • Excellent communication skills (written and oral)

What We Offer:

  • Competitive salary and benefits package
  • Opportunities for professional growth and development
  • Collaborative and dynamic work environment
  • Flexible work arrangements

How to Apply:

If you are a motivated and detail-oriented individual with a passion for IT and audit, please submit your application, including your resume and cover letter, to our website.



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