Audit and Risk Recruitment Company are working with an American listed Global Media, Event and Entertainment company on an IT SOX Auditor vacancy. The company has talent and media agencies across the world and also owns and manages well-known arts, sports and cultural events. As a Staff in the team, working across the group you will contribute to an audit plan that has significant SOX requirements.
The company is continually expanding and recently listed in the US. The Internal Audit & Risk function is split across the US and the UK and has grown from five to 20 people in the last 2 years. Continued growth has meant that headcount is once again increasing and the team will soon reach 22 in size.
Based in Las Vegas, Nevada the salary for this role will range from $80k-$92k
Role
As a key member of the Internal Audit and Sox Team work across the full lifecycle of audits including process documentation, testing and deficiency identification. In addition, the successful candidate will be responsible for capturing management remediation planning and ensure that following up has taken place.
Build out and win buy in across the business from a broad spectrum of stakeholders and multiple business units across our client's organization
Assist in the drafting of results, including core findings and recommendations for the business
Requirements
1-2 years of IT Audit & SOX 404 compliance experience
CISA or other relevant qualifications / or in the late stages of obtaining this
Demonstrable understanding of financial risks and controls.
Moderate to strong understanding of operational, compliance and strategic risks and controls
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