IT Auditor/Sr. IT Auditor

4 weeks ago

New York, New York, United States Warner Music Full time

About the Role:

We are seeking an IT Auditor/Sr. IT Auditor to join our team at Warner Music Group. As an IT Auditor, you will be responsible for executing SOX audits for our domestic and international recorded music labels and affiliates. This role will involve applying your IT audit skills, developing them further, and learning all aspects of the music business.

Key Responsibilities:

  • Assist with documenting the scoping and risk assessment analysis as part of SOX audit planning
  • Participate in SOX walkthroughs to include end-to-end walkthroughs of a process as well as assessment of control design and system functionality
  • Execute testing procedures to evaluate the design and operating effectiveness of controls, particularly IT automated controls and key report testing
  • Document accurate, logical, and detailed workpapers that clearly and thoughtfully describe the audit objective, control testing procedures and results, and conclusions reached
  • Work efficiently and effectively as an individual contributor and a team player to deliver outstanding work with minimal supervision
  • Support project management activities throughout all phases of SOX work, including monitoring project plans and assigned areas, tracking engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting metrics and executive dashboards
  • Take ownership of individual assignments, delivering high-quality and timely audit workpapers
  • Participate in new and ongoing improvements of the internal audit process as assigned
  • Establish and maintain excellent relationships within the team and with business and technology stakeholders
  • Be a change agent to lead and effect desired change throughout the organization

About You:

We are looking for an individual with experience and good understanding of IT automated controls testing procedures, including testing of automatic system calculations, systems thresholds, workflows, testing system interfaces and other configurations, positive and negative scenario testing and concepts for baselining/benchmarking requirements.

You should also have experience and good understanding of key report testing procedures, including identification of required data elements and analysis, concepts of standard and customized report testing, and analysis of completeness and accuracy in report testing.

Additionally, you should display good understanding of IT general control framework and testing procedures, demonstrate a foundational understanding of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices, and exhibit strong organizational skills, including the ability to multi-task and prioritize various workstreams simultaneously.

We are an equal opportunity employer and welcome applications from diverse candidates. We are committed to inclusion and diversity in all aspects of our business.

What We Offer:

We offer a competitive salary range of $82,000 to $92,700 annually, as well as a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.

We are committed to providing a nurturing environment for our employees, where they can grow and develop their careers. We strive to be a leader in the music industry, and we are looking for talented individuals to join our team.

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