Staff Auditor

WWE • Stamford, CT

2d

About The Position

Key member of the IA team, focused on completing IT process documentation and testing IT controls. You will be responsible for working with a broad spectrum of stakeholders and multiple business units across TKO. You will perform financial, operational and compliance audits of business/IT functions and processes (with a current emphasis on SOX compliance) to assure the effectiveness of controls in accordance with applicable standards, frameworks, laws, and regulations You may help prepare draft results, including audit findings and recommendations for improvement. You may be asked to work on multiple projects/tasks concurrently, and report back to the Senior IT Auditor and IT Audit Manager at agreed-upon cadences.

Requirements

• 1-2 years of IT SOX 404 compliance experience, specifically evaluating and testing general IT controls, process level IT/automated controls, and information (reports) used in the operation of management controls.
• Understanding of financial, operational, strategic, compliance, and strategic risks and controls
• Proactive, inquisitive mind-set, agile learner with team first attitude
• Excellent written and verbal communication skills
• Strong team player
• Excellent communication skills (written and verbal)
• Excellent planning & organizational skills to balance workload/deadlines
• Strong documentation skills and attention to detail
• Bachelor’s degree in accounting, Management Information Systems, or equivalent experience
• Ability to work proactively and independently but also collaborate and contribute as a team player.
• Problem solver and solution-oriented

Nice To Haves

• General understanding of the Media and Entertainment businesses
• Basic understanding of common business processes including procurement/accounts payable, accounts receivable, HR/payroll, and property, plant, and equipment management
• Experience auditing or working with enterprise software including Oracle JDE, NetSuite, SAP, and Workday
• Moderate to strong IT skills, in particular the ability to quickly understand and articulate abstract concepts such as the flow of information, account management and access control, system development and change control, configuration management, and information system operations and resilience
• Familiarity with AuditBoard
• Familiarity with industry standard IT control frameworks including COSO, COBIT & NIST CSF
• Experience with data analytic/business intelligence tools such as PowerBI or Alteryx
• Working towards certification (i.e., CPA, CIA, CISA, etc.)

Responsibilities

• Project Management Help prepare planning documents (memos, project plans, etc.) to support clear understanding of project requirements with both IT and IA leadership well as the business involved. Strong communication skills, both verbal and written, to drive clear understanding of project objectives Able to effectively prioritize multiple tasks simultaneously.
• Project Execution Help perform the execution of internal IT audits, with a current emphasis on SOX compliance, including but not limited to: Attending discussions with process and control owners on process and/or control expectations, as well as to discuss exceptions (deviations from expectations) Documenting processes, risks, and IT controls, confirming completeness and accuracy with key stakeholders and control owners. Incorporating auditor skepticism in evaluating processes and controls and raising concerns as appropriate Testing design, implementation, and operating effectiveness of controls through the examination of evidence Responsible for identifying exceptions and escalating as appropriate. Documenting results of test work in a manner consistent with internal and best practice standards
• Analytical Skills Ability to review evidence to identify exceptions and or potential issues for further discussion with control owner(s) and/or project lead.
• IT Proficiency Understands how to use technology effectively including the use of tech-enabled software solutions such as AuditBoard. Proficient knowledge of MS Office suite applications used in day-to-day testing and analytical operations.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 501-1,000 employees