Senior Manager, Corporate IT Security, Compliance

🔥 13 hours ago

🐊 Florida – Remote

🐊 Florida – Remote

⏰ Full Time

🟠 Senior

🚔 Compliance

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Live Nation Entertainment

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1996

📱 Media

💰 Post-IPO Debt on 2023-01

Media • Entertainment

Live Nation Entertainment is the global leader in live entertainment, powering unforgettable experiences around the world. Artist-powered and fan-driven, Live Nation works with musicians to bring their creativity to life on stages across the globe. As the top producer of concerts, ticket seller, and brand connector to music, Live Nation's platform leads the market in these three core industries. Their mission extends beyond entertainment, aiming to uplift, inspire, and create memories through the power of live music.

📋 Description

• 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

🎯 Requirements

• 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

🏖️ Benefits

• 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