IT Auditor

Position: Staff IT Auditor
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* Who We Are:

** WWE is the global leader in sports entertainment. The company creates and delivers original content 52 weeks a year to a global audience. WWE is committed to family-friendly entertainment on its television programming, Premium Live Events, digital media, and publishing platforms. WWE's TV-PG programming can be seen in more than 1 billion households worldwide in more than 20 languages through world-class distribution partners including Netflix, ESPN, NBCUniversal, USA Network and The CW.

WWE is part of TKO Group Holdings (NYSE: TKO). Additional information on WWE can be found   Group Holdings, Inc. (NYSE: TKO) is a premium sports and entertainment company. TKO owns iconic properties including UFC, the world’s premier mixed martial arts organization; WWE, the global leader in sports entertainment; and P , the world’s premier bull riding organization. Together, these properties reach 1 billion households across 210 countries and territories and organize more than 500 live events year-round, attracting more than three million fans.

TKO also services and partners with major sports rights holders through IMG, an industry-leading global sports marketing agency; and On Location, a global leader in premium experiential hospitality.

Job Title:

Staff IT Auditor Department: TKO Group Holdings (TKO) Internal Audit (IA)
Main Purpose of Job
* Key member of the IA team, focused on completing IT process documentation and testing IT controls.
* You will be responsible for working with a broad spectrum of stakeholders and multiple business units across TKO.
* You will perform financial, operational and compliance audits of business/IT functions and processes (with a current emphasis on SOX compliance) to assure the effectiveness of controls in accordance with applicable standards, frameworks, laws, and regulations
* You may help prepare draft results, including audit findings and recommendations for improvement.
* You may be asked to work on multiple projects/tasks concurrently, and report back to the Senior IT Auditor and IT Audit Manager at agreed-upon cadences.

Reports To:

Senior IT Auditor Direct Reports:
None Contract Type / Length:
Permanent

Location:

Stamford, CT
** Key Responsibilities and Accountabilities
** Project Management
* Help prepare planning documents (memos, project plans, etc.) to support clear understanding of project requirements with both IT and IA leadership well as the business involved.
* Strong communication skills, both verbal and written, to drive clear understanding of project objectives
* Able to effectively prioritize multiple tasks simultaneously.

Project Execution
* Help perform the execution of internal IT audits, with a current emphasis on SOX compliance, including but not limited to:  + Attending discussions with process and control owners on process and/or control expectations, as well as to discuss exceptions (deviations from expectations)  + Documenting processes, risks, and IT controls, confirming completeness and accuracy with key stakeholders and control owners.  + Incorporating auditor skepticism in evaluating processes and controls and raising concerns as appropriate  + Testing design, implementation, and operating effectiveness of controls through the examination of evidence  + Responsible for identifying exceptions and escalating as appropriate.  

+ Documenting results of test work in a manner consistent with internal and best practice standards

Analytical Skills
* Ability to review evidence to identify exceptions and or potential issues for further discussion with control owner(s) and/or project lead.

IT Proficiency
* Understands how to use technology effectively including the use of tech-enabled software solutions such as Audit Board.
* Proficient knowledge of MS Office suite applications used in day-to-day testing and analytical operations.

Unusual Challenges or Circumstances   e.g., shift(s)/ unsocial hours/ travel etc.
* May be required to work outside of standard working hours. These time periods will typically be known and communicated in advance to which plans can be made.
* Will require travel. Candidates should expect to be traveling up to 20% or more of the year…