Director, Internal Audit

Paramount GlobalNashville, TN
45d

About The Position

We've got the brands, we've got the stars, we've got the power to achieve our mission to entertain the planet - now all we're missing is… YOU! Becoming a part of Paramount means joining a team of passionate people who not only recognize the power of content but also enjoy a touch of fun and uniqueness. Together, we co-create moments that matter - both for our audiences and our employees - and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for implementing a comprehensive program of Information Technology (IT) internal auditing throughout the Company. They are primarily responsible for defining the scope of audits to ensure they identify control deficiencies, security weaknesses, opportunities to streamline and improve operations, along with enhance revenue, reduce costs, and promote best in class business practices. In addition, the Director will carry out administrative activities needed to support an elite internal audit function, supervise several audits, present findings to management, and promote an awareness of the department's capabilities to IT management while developing strong working partnerships.

Requirements

  • Ability to work effectively and interact daily with senior corporate and IT management
  • Proficient in project management, capable of prioritizing multiple assignments at once through to completion and take job ownership
  • Ability to understand the company's operational and IT policies and procedures, audit objectives, application systems, key business processes, and overall company objectives
  • Experience in applying IT and information security frameworks (e.g., NIST, SOX) to audit testing, as well as previous exposure to auditing cloud environments, cybersecurity risks/controls, and automated intelligence
  • Proficiency in financial applications (ERP), general office (MS Office), and electronic work papers (AuditBoard, Sharepoint)
  • Successful in team-building and motivating their team to take pride in their work
  • Good practical judgment and the ability to think creatively
  • Persuasive and perceptive communication skills - both written and verbal
  • Some domestic travel will be required
  • Minimum of 8 years audit/IT experience at a top CPA firm or equivalent, and 2-3 years coordinating multinational internal audit
  • BS or MS in Computer Science, Accounting, or related field is preferred

Nice To Haves

  • Prior IT consulting or technical experience is a plus
  • While CISA-certified is preferred, possessing additional certifications within IT security, governance, and risks / controls (CISM, CGEIT, CRISC) would be beneficial
  • Experience with Oracle highly preferred

Responsibilities

  • Conduct audit planning and risk assessments to scope areas for auditing and resource allocation, and lead audits of highly technical areas within IT Operations
  • Coordinate audit activities with IT management, as well as supervise and critically evaluate the performance of staff members
  • Perform special assignments, such as business process reviews, due diligence, and investigations, as instructed by the Vice President of Internal Audit
  • Communicate audit and special project findings to auditees by clearly articulating the risk exposure to the Company, and proposing valuable recommendations that mitigate risk in the most efficient and cost-effective manner.
  • Review the work completed by staff members to ensure adequate documentation has been gathered to support audit findings
  • Manage audit projects to ensure timely report delivery and completion
  • Develop and maintain positive relationships through ongoing communication to keep abreast of changes to the IT and security risk landscape of the Company
  • Support the Internal Audit Vice President in refreshing risk evaluations periodically and crafting the yearly audit schedule
  • Draft, edit and/or review audit, special project, and administrative reports and memos
  • Develop the technical skills and audit capabilities of IT Audit Managers and IT Audit Staff through informal on-the-job training and formal instruction during periodic staff meetings
  • Stay informed on emerging trends and risks within the areas of cyber security, cloud operations, and media streaming

Benefits

  • Attractive compensation and comprehensive benefits packages. Check out our full list of benefits here: https://www.paramount.com/careers/benefits
  • Generous paid time off.
  • An exciting and fulfilling opportunity to be part of one of Paramount's most dynamic teams.
  • Opportunities for both on-site and virtual engagement events.
  • Unique opportunities to make meaningful connections and build a vibrant community, both inside and outside the workplace.

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What This Job Offers

Job Type

Full-time

Career Level

Director

Industry

Broadcasting and Content Providers

Number of Employees

5,001-10,000 employees

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