Experience Requirements
- Minimum of 5 years of experience in IT compliance, with a strong focus on SOX
- In-depth knowledge of SOX requirements, IT controls, and risk management
- Proven expertise in designing and implementing SOX ITGCs
- Demonstrated success working with internal and external auditors
- Ability to work strategically and collaboratively across departments
- Excellent communication and interpersonal skills, with the ability work independently and manage multiple projects in a fast-pace environment.
- Passionate about IT Compliance and risk management
- Experience with SAP ERP & GRC systems
- Direct experience in the entertainment industry (Required)
Job Description:
- Lead and manage the execution of the IT SOX program, including the monitoring, application, and reporting of IT General (ITGC) controls, Company Level (CLC) controls, and key reports in accordance with SOX 404 requirements and corporate standards.
- Analyze processes, risks, and controls related to the IT environment to identify improvement opportunities, recommend solutions that are pragmatic and achievable, and partner with management to resolve deficiencies.
- Perform comprehensive IT risk assessments to identify potential compliance risks and vulnerabilities. Develop and implement risk mitigation strategies to address any identified risks.
- Proactively provide insightful recommendations across SPE’s environment to foster a culture of continuous improvement around internal control procedures, audit efficiencies, and process optimization.
- Develop and oversee the formalized program related to SOX system implementations to ensure appropriate IT controls are designed and in place prior the system’s go live.
- Provide IT expertise and support on various special projects and company-wide initiatives, ensuring compliance with relevant regulations and standards, including assisting in the development and implementation of IT policies and procedures to support business objectives.
- Assist IT Business partners with user access reviews, monitoring controls, and SOC report assessments including providing guidance and recommendations to ensure compliance with corporate standards and SOX requirements.
- Develop and deliver high quality and engaging training programs for control owners and other stakeholders to support their understanding and compliance with SOX requirements.
- Collaborate with internal and external auditors to facilitate SOX audits and ensure timely completion.
- Stay current with industry best practices, regulatory changes, and emerging trends in IT compliance
Education
- BS/BA – Information Systems or Finance/Accounting related field
- CISA (or equivalent) is preferred
Job Type: Full-time
Pay: $116,866.00 - $124,770.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Experience level:
Schedule:
Ability to Commute:
- Culver City, CA 90230 (Preferred)
Ability to Relocate:
- Culver City, CA 90230: Relocate before starting work (Preferred)
Work Location: In person