6 дней назад
Senior Manager, Corporate IT Security & Compliance (Cybersecurity)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, Corporate IT Security & Compliance (Cybersecurity): Leading enterprise IT compliance, governance, risk management, and audit programs with an accent on SOX controls, cybersecurity governance, financial reporting integrity, and cloud and AI risk. Focus on designing and testing IT controls, managing audit relationships, remediating control deficiencies, and advising executive stakeholders on technology risk.
Location: Work from home in Florida, United States
Company
operates Ticketmaster, Live Nation Concerts, and Live Nation Media & Sponsorship across the global live entertainment industry.
What you will do
- Develop and execute the Corporate IT SOX compliance strategy and maintain the full IT control lifecycle.
- Lead enterprise IT risk assessments covering financially significant applications, infrastructure, automated controls, and technology dependencies.
- Oversee IT General Controls, IT Application Controls, identity and access management, change management, SDLC, data governance, technology operations, and cybersecurity controls.
- Lead IT SOX audits, coordinate internal and external auditors, manage evidence and documentation, and track remediation of audit findings.
- Assess cloud platforms, AI-enabled solutions, ERP systems, SaaS applications, and emerging technologies for security, compliance, and operational risks.
- Advise executive leadership, lead cross-functional and geographically distributed teams, and deliver compliance reporting, training, and continuous improvement programs.
Requirements
- Bachelor’s degree in information technology, computer science, information systems, accounting, finance, cybersecurity, or a related field; a master’s degree is preferred.
- 8–15+ years of progressive experience in IT, IT audit, IT risk management, cybersecurity, compliance, or related disciplines.
- 5–7+ years leading SOX compliance, IT audit, risk management, or governance programs in a public company, Big Four firm, or consulting organization.
- Experience with SOX 404, ICFR, SOC 1, SOC 2, ITGCs, ITACs, COSO, COBIT, NIST, and ISO 27001.
- Experience managing external audit relationships, regulatory examinations, audit readiness, remediation programs, and large-scale multi-workstream initiatives.
- Must be able to work from Florida, United States.
Nice to have
- CISA, CISSP, CPA, CRISC, or CISM certification.
- Experience with ServiceNow, GRC platforms, Oracle Cloud, OneStream, Databricks, SAP Business One, Salesforce, Oracle Database, Active Directory, or Microsoft Entra ID.
- Master’s degree and experience presenting to senior leadership or Audit Committees.
Culture & Benefits
- Medical, vision, dental, mental health, FSA, and HSA benefits for employees and families.
- Paid holidays, sick time, personal days, and paid time off.
- 401(k) program with company match and stock reimbursement program.
- Family support including caregiver leave and fertility, adoption, foster, and surrogacy programs.
- Career development programs, tuition reimbursement, student loan repayment, volunteer time off, and crowdfunding match.
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