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Live Nation Worldwide, Inc.

Senior Auditor - Internal IT

Live Nation Worldwide, Inc. - Hollywood, CA

Job Summary:

The Senior (Sr.) IT Internal Audit position will work within the Corporate Internal Audit Group and report directly to the Global Director of IT Internal Audit. This will be a hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The Sr. IT Auditor will assist in the development of internal audit scope, performing audit procedures, and preparing internal audit reports reflecting the results of the work performed. The work will include coverage of the SOX 404 effort, SSAE 16 SOC 1 and 2, PCI compliance, Data Privacy and Protection, functional and operating units, focusing on IT and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The Sr. IT Auditor may direct and review the work performed by other internal audit personnel, including contract resources.

Essential Duties & Responsibilities:

Assist in/lead various compliance efforts and adherence to documented policies and procedures including SOX 404, SSAE 16 SOC 1 and 2 reports, partial PCI DSS, and Data Privacy and Protection

Assist the Global Director of IT Audit with the development of IT internal audit plans using a risk-based approach and updating the corporate risk assessment

Prepare audit programs, perform testing, and facilitate remediation of control findings

Prepare flowcharts, narratives, and reports to document processes and controls

Responsible for IT controls and all aspects of the related documentation, walkthroughs, testing and issue resolution

Identify opportunities for enhancing efficiency and effectiveness of operational, financial, and compliance processes

Participate in a variety of special projects including fraud investigations

Interface and interview management and operating personnel

The function will involve certain due diligence work together with specific project assignments

Responsible for compliance to all company policies and procedures and other assigned duties

Travel could be up to 20% some International

Skills & Qualities

Desired

Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, perform, manage and report on the evaluation of various businesses areas/functions

Ability to quickly assess a situation/process at a top level, identify potential problems and recommend real 'business practical' solutions

Strong communication skills (written and oral) to effectively present to peers and management

Experience in performing multiple IT projects and working with varying team members

Ability to effectively prioritize responsibilities with minimal supervision

Strong computer skills and ability to utilize computer assisted auditing techniques.

Previous Payment Card Industry (PCI), Sarbanes-Oxley Internal Control assessment (Section 404), and/or SSAE 16 SOC 1 or 2 experiences preferred

CISA, CISSP, CISM, or CIPT certification required

Education & Knowledge Desired

Bachelor's degree in Computer Science, Information Technology, Accounting or related fields

Public audit experience desired, Big 4 experience preferred; solid corporate internal audit experience also acceptable. Minimum 3 to 4 years' experience

A demonstrated understanding of information systems (i.e., Oracle, Linux, HR Systems) and processes and ability to apply that knowledge in conducting IT audits

Job Summary:

The Senior (Sr.) IT Internal Audit position will work within the Corporate Internal Audit Group and report directly to the Global Director of IT Internal Audit. This will be a hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The Sr. IT Auditor will assist in the development of internal audit scope, performing audit procedures, and preparing internal audit reports reflecting the results of the work performed. The work will include coverage of the SOX 404 effort, SSAE 16 SOC 1 and 2, PCI compliance, Data Privacy and Protection, functional and operating units, focusing on IT and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The Sr. IT Auditor may direct and review the work performed by other internal audit personnel, including contract resources.

Essential Duties & Responsibilities:

Assist in/lead various compliance efforts and adherence to documented policies and procedures including SOX 404, SSAE 16 SOC 1 and 2 reports, partial PCI DSS, and Data Privacy and Protection

Assist the Global Director of IT Audit with the development of IT internal audit plans using a risk-based approach and updating the corporate risk assessment

Prepare audit programs, perform testing, and facilitate remediation of control findings

Prepare flowcharts, narratives, and reports to document processes and controls

Responsible for IT controls and all aspects of the related documentation, walkthroughs, testing and issue resolution

Identify opportunities for enhancing efficiency and effectiveness of operational, financial, and compliance processes

Participate in a variety of special projects including fraud investigations

Interface and interview management and operating personnel

The function will involve certain due diligence work together with specific project assignments

Responsible for compliance to all company policies and procedures and other assigned duties

Travel could be up to 20% some International

Skills & Qualities

Desired

Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, perform, manage and report on the evaluation of various businesses areas/functions

Ability to quickly assess a situation/process at a top level, identify potential problems and recommend real 'business practical' solutions

Strong communication skills (written and oral) to effectively present to peers and management

Experience in performing multiple IT projects and working with varying team members

Ability to effectively prioritize responsibilities with minimal supervision

Strong computer skills and ability to utilize computer assisted auditing techniques.

Previous Payment Card Industry (PCI), Sarbanes-Oxley Internal Control assessment (Section 404), and/or SSAE 16 SOC 1 or 2 experiences preferred

CISA, CISSP, CISM, or CIPT certification required

Education & Knowledge Desired

Bachelor's degree in Computer Science, Information Technology, Accounting or related fields

Public audit experience desired, Big 4 experience preferred; solid corporate internal audit experience also acceptable.  Minimum 3 to 4 years' experience

A demonstrated understanding of information systems (i.e., Oracle, Linux, HR Systems) and processes and ability to apply that knowledge in conducting IT audits

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9 days 21 hours ago

Live Nation Worldwide, Inc.

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Senior Auditor - Internal IT Live Nation Worldwide, Inc. - Hollywood, CA, United States

   

Location: Hollywood, CA

Company Profile:
Live Nation Entertainment is the world’s leading live entertainment and ecommerce company, comprised of four market leaders: Ticketmaster.com, Live Nation Concerts, Artist Nation and Live Nation Network. Ticketmaster.com is the global event ticketing leader and one of the world’s top five ecommerce sites, with a database of over 119 million fans who visit our sites. Live Nation Concerts produces 22,000 shows annually for more than 2,300 artists globally. Artist Nation is the world’s top artist management company, representing over 200 artists. These businesses power Live Nation Network, the leading provider of entertainment marketing solutions, enabling nearly 800 advertisers to tap into the 250 million consumers Live Nation delivers annually through its live event and digital platforms.