Senior Manager, Corporate IT Security, Compliance Audit

🕒 vor 3 Tagen

🤠 Texas – Remote

🤠 Texas – Remote

⏰ Vollzeit

🟠 Senior

👮‍♂️ IT-Sicherheitsingenieur

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Lebenslauf hochladen

Live Nation Entertainment

WebsiteLinkedInAlle Stellen

10.000+ Mitarbeiter

Gegründet 1996

📱 Medien

💰 Post-IPO Debt im 2023-01

Media • Entertainment

Live Nation Entertainment ist weltweit führend im Bereich Live-Entertainment und schafft unvergessliche Erlebnisse auf der ganzen Welt. Künstlergetrieben und fanorientiert arbeitet Live Nation mit Musikern zusammen, um ihre Kreativität auf Bühnen rund um den Globus zum Leben zu erwecken. Als der führende Produzent von Konzerten, Ticketverkäufer und Markenverknüpfer in der Musikbranche führt die Plattform von Live Nation den Markt in diesen drei Kernindustrien an. Ihre Mission geht über Unterhaltung hinaus und zielt darauf ab, durch die Kraft der Live-Musik zu inspirieren, zu erheben und Erinnerungen zu schaffen.

Beschreibung

• Develop and execute the Corporate IT SOX compliance strategy • Lead annual and quarterly IT SOX planning activities, including risk assessments, scoping, control evaluations, testing coordination, and audit execution • Establish and maintain governance processes supporting 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 for security, compliance, and operational risks • Oversee the design, implementation, and monitoring of IT General Controls • Evaluate control design and operating effectiveness • Provide subject matter expertise on SOX 404, ICFR, COSO, COBIT, SOC 1, SOC 2, NIST, ISO 27001 • Support vulnerability management, security assessments, and compliance monitoring initiatives • Lead the planning, execution, and oversight of IT SOX audits • Serve as the primary liaison between Corporate IT and external auditors • Prepare and present executive-level reports, dashboards, and presentations on compliance status, audit findings, risk exposure, remediation progress, and emerging risks.

🎯 Anforderungen

• Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, Finance, Cybersecurity, or a related field • Master’s degree preferred • 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 • Professional certifications preferred, including: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) • 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.

🏖️ Vorteile

• Medical, vision, dental and mental health benefits • Free concert tickets • Generous paid time off including paid holidays, sick time, and personal days • 401(k) program with company match • New parent programs including caregiver leave, plus fertility, adoption, foster, or surrogacy support • Career and skill development programs with School of Live, tuition reimbursement, and student loan repayment • Volunteer time off, crowdfunding match