Manager, IT Corporate Audit

$112,000 - $120,000/Yr

Fox - Los Angeles, CA

Full-time - Manager

Los Angeles, CA

About the position

The IT Audit Manager - Corporate Audit at Fox Corporation will play a crucial role in managing and executing IT-related projects under the Corporate Audit Plan and SOX Program. This position involves collaboration with Corporate Audit leadership and focuses on identifying technology risks, ensuring compliance, and enhancing internal controls over financial reporting. The role is based in Los Angeles and requires strong communication and project management skills to effectively liaise with various stakeholders.

Responsibilities

• Support preparation of annual SOX risk assessment with an IT focus to identify technology risks impacting internal controls over financial reporting.
• Support Audit team in the preparation of Audit Committee and Executive Management reporting.
• Support project management of the IT components of the SOX program.
• Collaborate cross-functionally to design leading edge practices with a financial compliance mindset across complex technology systems and processes.
• Conduct and lead SOX IT walkthroughs across all systems, applications, and tools.
• Work with system owners to ensure timely review and updates to control documentation.
• Help identify potential solutions and process enhancements for existing IT processes.
• Ensure complete and accurate reporting to technology and other business leaders on IT SOX program status.
• Monitor and assess emerging technology risks and develop plans to implement appropriate controls.
• Provide advisory support in various areas such as changes in existing controls and implementation of new applications.

Requirements

• Bachelor's degree in Computer Science, Information Systems, Accounting, Finance, or related field.
• 5+ years of IT audit experience.
• Experience and understanding of IT audit and related IT General Controls.
• Experience using COBIT, NIST, FAIR, or other governance/security/risk management frameworks.
• Experience as IT Internal Audit manager role in the US in a regulated environment.
• Working experience with using AuditBoard to manage the audit and SOX lifecycle.
• Expertise in leading and performing SOX technology program design, control implementation, and monitoring.

Nice-to-haves

• Master's degree.
• Hold a CISA or an Internal Audit technical certification.
• Experience with system implementations and SDLCs.
• Analytic and automation experience.
• Experience and knowledge of technology controls supporting Media and Entertainment industry.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) plan
• Paid time off
• Annual discretionary bonus