IT Auditor

Overview

The Staff IT Auditor is a key member of the Internal Audit (IA) team, responsible for supporting IT process documentation and testing of IT controls. This role works closely with stakeholders across TKO to perform IT, operational, financial, and compliance audits, with a current emphasis on SOX 404 compliance.

This position is well-suited for a motivated professional looking to build hands-on experience in IT audit within a dynamic, public-company environment.

• Support preparation of audit planning documentation, including memos and project plans
• Communicate effectively with IT, IA leadership, and business stakeholders to ensure alignment on audit objectives
• Manage and prioritize multiple tasks and projects concurrently

• Support execution of internal IT audits, primarily focused on SOX compliance
• Participate in meetings with process and control owners to understand processes, expectations, and exceptions
• Document IT processes, risks, and controls, validating accuracy and completeness with stakeholders
• Apply professional skepticism when evaluating control design and performance
• Test the design, implementation, and operating effectiveness of IT controls
• Identify control exceptions and escalate issues appropriately
• Document audit testing and results in accordance with internal standards and best practices
• Assist in preparing draft audit findings and recommendations

• Review and analyze audit evidence to identify exceptions and potential control issues
• Support discussions with control owners and audit leads on observed risks and findings
• Utilize audit and technology-enabled tools such as Audit Board
• Apply strong working knowledge of Microsoft Office (Excel, Word, PowerPoint) for testing, analysis, and documentation

• 1+ years of IT SOX 404 compliance experience, including testing IT general controls, automated/application controls, and reports used in controls
• Understanding of financial, operational, compliance, and strategic risks and controls
• Strong written and verbal communication skills
• Proactive, inquisitive mindset with a team-first attitude
• Strong collaborator and team player

• Exposure to Media & Entertainment industry
• Understanding of core business processes (e.g., Procure-to-Pay, Order-to-Cash, HR/Payroll, Fixed Assets)
• Experience auditing or working with ERP and enterprise systems (Oracle JDE, Net Suite, SAP, Workday)
• Ability to understand and articulate IT concepts such as access management, change management, system development, and IT operations

• Excellent communication skills (written and verbal)
• Strong planning and organizational skills to manage deadlines
• High attention to detail and strong documentation skills

• Familiarity with Audit Board
• Knowledge of IT control frameworks (COSO, COBIT, NIST CSF)
• Experience with data analytics or BI tools (Power BI, Alteryx)

• Bachelor’s degree in Accounting, Management Information Systems, or equivalent experience

• Actively pursuing professional certification (CPA, CIA, CISA, or similar)
• Ability to work independently while collaborating effectively within a team
• Strong problem-solving and solution-oriented mindset