Senior Manager, Corporate IT Security, Compliance

🕒 Setembro 28

🐊 Florida – Remoto

🐊 Florida – Remote

⏰ Tempo Integral

🟠 Sênior

🚔 Conformidade

👻 Score fantasma 10%

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Live Nation Entertainment

SiteLinkedInTodas as Vagas

10.000+ funcionários

Fundada em 1996

📱 Mídia

💰 Post-IPO Debt em 2023-01

Media • Entertainment

A Live Nation Entertainment é a líder global em entretenimento ao vivo, promovendo experiências inesquecíveis ao redor do mundo. Impulsionada por artistas e orientada por fãs, a Live Nation trabalha com músicos para levar sua criatividade aos palcos em todo o globo. Como a principal produtora de shows, vendedora de ingressos e ponte entre marcas e a música, a plataforma da Live Nation lidera o mercado nesses três setores centrais. Sua missão vai além do entretenimento: elevar, inspirar e criar memórias por meio do poder da música ao vivo.

Descrição

• Develop and execute the Corporate IT SOX compliance strategy • Establish and maintain governance processes across the full IT control lifecycle • Conduct enterprise-wide IT risk assessments • Define and maintain risk-based compliance frameworks • Establish escalation protocols and issue management processes • Assess emerging technologies, cloud platforms, AI-enabled solutions, and digital transformation initiatives for security, compliance, and operational risks • Oversee IT General Controls, IT Application Controls, automated controls, interface controls, and IT-dependent business process controls • Evaluate control design and operating effectiveness across identity and access management, change management, SDLC, technology operations, data governance, and cybersecurity • Assess financial reporting risks associated with ERP systems, cloud platforms, SaaS applications, integrations, and infrastructure • Provide subject matter expertise on SOX 404, ICFR, COSO, COBIT, SOC 1, SOC 2, NIST, ISO 27001, and other governance and security frameworks • Support vulnerability management, security assessments, and compliance monitoring initiatives • Collaborate with Cybersecurity, Infrastructure, Enterprise Applications, Finance, Legal, and Internal Audit teams • Lead planning, execution, and oversight of IT SOX audits • Serve as primary liaison between Corporate IT, external auditors, Internal Audit, and compliance stakeholders • Coordinate audit requests, walkthroughs, evidence collection, testing, issue remediation, and management responses • Maintain inspection-ready documentation, control narratives, risk assessments, and evidence repositories • Partner with Internal Audit on risk-based audit plans and enterprise governance initiatives • Track audit findings, control deficiencies, and remediation efforts • Advise executive leadership by translating technology, security, and compliance risks into business recommendations • Lead cross-functional and geographically distributed teams • Establish execution standards, quality assurance processes, performance metrics, and governance reporting • Develop and deliver compliance awareness and training programs • Mentor and develop team members • Drive continuous improvement of compliance, governance, and audit programs • Prepare and present executive-level reports, dashboards, and presentations on compliance, audit findings, risk exposure, remediation, and emerging risks • Communicate technical and regulatory concepts to technical and non-technical audiences

🎯 Requisitos

• Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, Finance, Cybersecurity, or a related field • 8–15+ years of progressive experience in Information Technology, IT Audit, IT Risk Management, Cybersecurity, Compliance, or related disciplines • Minimum 5–7 years of direct experience leading SOX compliance, IT audit, risk management, or governance programs within a publicly traded company, Big Four accounting firm, or consulting organization • Demonstrated experience leading enterprise SOX 404, ICFR, SOC 1, and SOC 2 compliance programs in complex, multi-system environments • Experience managing external audit relationships, regulatory examinations, and audit readiness initiatives • Proven track record leading large-scale, multi-workstream compliance and audit programs • Experience leading cross-functional and globally distributed teams • Demonstrated success driving remediation programs, strengthening control environments, and influencing organizational change • Knowledge of Governance, Risk & Compliance, Sarbanes-Oxley (SOX), Internal Control over Financial Reporting (ICFR), IT risk management methodologies, SOC reporting frameworks, ITGCs, and ITACs • Knowledge of Identity & Access Management (IAM), change management and SDLC controls, data governance, technology operations controls, vulnerability assessment and security monitoring tools, cloud security and compliance controls, and AI governance • Experience with ServiceNow and GRC platforms • Preferred technology experience with Oracle Cloud, OneStream, Databricks, SAP Business One (SAP B1), Salesforce, Oracle Database, and Active Directory / Microsoft Entra ID • Professional certifications preferred, including CISA, CISSP, CPA, CRISC, and CISM • Exceptional leadership, collaboration, and stakeholder management skills • Strong executive presence with experience presenting audit, compliance, security, and risk topics to senior leadership and Audit Committees • Excellent written and verbal communication skills • Strong analytical, problem-solving, and decision-making abilities • Proven ability to manage multiple priorities and deliver results in a fast-paced environment • Demonstrated success building trusted relationships across business, technology, audit, and executive leadership teams

🏖️ Benefícios

• Medical, vision, dental and mental health benefits for you and your family • Health care concierge • Flexible Spending Account (FSA) or Health Savings Account (HSA) • Free concert tickets • Generous paid time off, including paid holidays, sick time, and personal days • 401(k) program with company match • Stock reimbursement program • New parent programs including caregiver leave • Fertility, adoption, foster, or surrogacy support • Career and skill development programs with School of Live • Tuition reimbursement • Student loan repayment • Volunteer time off • Crowdfunding match