Atlas Search
Senior or Manager, IT Corporate Audit
Atlas Search, Los Angeles, California, United States, 90079
This range is provided by Atlas Search. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $110,000.00/yr - $135,000.00/yr
Direct message the job poster from Atlas Search
About the Company Join a leading media company known for delivering world-class news, sports, and entertainment content through its iconic brands. With a deep cultural influence and significant market presence, we connect with millions across platforms and formats. We are committed to innovation, operational excellence, and creative storytelling that resonates with global audiences.
The Opportunity We are seeking an experienced
IT Audit Manager
to join our
Corporate Audit Department
in Los Angeles. This role is a key contributor to the execution and oversight of IT audit and SOX (Sarbanes-Oxley) compliance initiatives across the enterprise. Reporting to the Director of IT Corporate Audit, you will collaborate with both audit leadership and business stakeholders to assess technology risks and ensure a robust control environment aligned with the Company’s strategic goals.
Key Responsibilities
Lead and manage the IT components of the
SOX compliance program , including risk assessment, planning, execution, and reporting.
Conduct IT risk assessments to identify key systems and processes impacting internal controls over financial reporting (ICFR).
Perform and oversee
SOX IT walkthroughs , control documentation, and evaluation of automated controls, interfaces, and key reports.
Partner with internal and external stakeholders to ensure accurate and timely reporting of the SOX program’s health and IT audit outcomes.
Provide internal consulting on IT control matters related to new system implementations, software development lifecycle (SDLC), DevOps, and process automation.
Support the development of the
annual IT audit plan
and risk-based assessments, focusing on emerging technology risks and regulatory requirements.
Review and validate remediation plans for control deficiencies and audit findings.
Coordinate with external auditors and manage deliverables to support reliance testing and SOC report reviews.
Required
Bachelor’s degree in
Information Systems, Computer Science, Accounting, Finance , or a related discipline.
5+ years
of progressive IT audit experience, ideally within a public company or Big 4/large firm.
Strong understanding of
IT general controls (ITGCs) , SOX 404, and risk-based auditing.
Familiarity with governance frameworks such as
COBIT, NIST, FAIR , etc.
Hands-on experience using
AuditBoard
or similar GRC platforms.
Preferred
Master’s degree and/or
CISA , CIA, or other relevant certifications.
Experience in media, entertainment, or technology industries.
Exposure to system implementations, SDLC, and cloud-based infrastructure.
Knowledge of analytics, automation, and continuous control monitoring tools.
Why Join Us?
Work with iconic brands and cutting-edge platforms at the intersection of media and technology.
Join a team that values creativity, agility, and strategic thinking.
Be part of a dynamic, evolving company culture focused on innovation and excellence.
Ready to Make an Impact? Apply today to help shape the future of IT governance at one of the world’s most recognized media organizations
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing, Information Technology, and General Business
Industries
Technology, Information and Media, Accounting, and IT System Testing and Evaluation
Referrals increase your chances of interviewing at Atlas Search by 2x
Get notified when a new job is posted.
#J-18808-Ljbffr
Base pay range $110,000.00/yr - $135,000.00/yr
Direct message the job poster from Atlas Search
About the Company Join a leading media company known for delivering world-class news, sports, and entertainment content through its iconic brands. With a deep cultural influence and significant market presence, we connect with millions across platforms and formats. We are committed to innovation, operational excellence, and creative storytelling that resonates with global audiences.
The Opportunity We are seeking an experienced
IT Audit Manager
to join our
Corporate Audit Department
in Los Angeles. This role is a key contributor to the execution and oversight of IT audit and SOX (Sarbanes-Oxley) compliance initiatives across the enterprise. Reporting to the Director of IT Corporate Audit, you will collaborate with both audit leadership and business stakeholders to assess technology risks and ensure a robust control environment aligned with the Company’s strategic goals.
Key Responsibilities
Lead and manage the IT components of the
SOX compliance program , including risk assessment, planning, execution, and reporting.
Conduct IT risk assessments to identify key systems and processes impacting internal controls over financial reporting (ICFR).
Perform and oversee
SOX IT walkthroughs , control documentation, and evaluation of automated controls, interfaces, and key reports.
Partner with internal and external stakeholders to ensure accurate and timely reporting of the SOX program’s health and IT audit outcomes.
Provide internal consulting on IT control matters related to new system implementations, software development lifecycle (SDLC), DevOps, and process automation.
Support the development of the
annual IT audit plan
and risk-based assessments, focusing on emerging technology risks and regulatory requirements.
Review and validate remediation plans for control deficiencies and audit findings.
Coordinate with external auditors and manage deliverables to support reliance testing and SOC report reviews.
Required
Bachelor’s degree in
Information Systems, Computer Science, Accounting, Finance , or a related discipline.
5+ years
of progressive IT audit experience, ideally within a public company or Big 4/large firm.
Strong understanding of
IT general controls (ITGCs) , SOX 404, and risk-based auditing.
Familiarity with governance frameworks such as
COBIT, NIST, FAIR , etc.
Hands-on experience using
AuditBoard
or similar GRC platforms.
Preferred
Master’s degree and/or
CISA , CIA, or other relevant certifications.
Experience in media, entertainment, or technology industries.
Exposure to system implementations, SDLC, and cloud-based infrastructure.
Knowledge of analytics, automation, and continuous control monitoring tools.
Why Join Us?
Work with iconic brands and cutting-edge platforms at the intersection of media and technology.
Join a team that values creativity, agility, and strategic thinking.
Be part of a dynamic, evolving company culture focused on innovation and excellence.
Ready to Make an Impact? Apply today to help shape the future of IT governance at one of the world’s most recognized media organizations
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing, Information Technology, and General Business
Industries
Technology, Information and Media, Accounting, and IT System Testing and Evaluation
Referrals increase your chances of interviewing at Atlas Search by 2x
Get notified when a new job is posted.
#J-18808-Ljbffr