Live Nation Entertainment · 2 weeks ago
Senior Associate - IT Internal Controls Group
Houston, TX
Full-time
Hybrid
Mid, Senior Level
4+ years expLive Nation Entertainment is the world’s leading live entertainment company, and they are seeking a Senior Associate to join their Corporate Internal Controls Group. This role will involve reviewing the existing control framework, collaborating with various departments to ensure a strong internal controls environment, and providing guidance on IT control design and compliance.
ConcertsEvent PromotionEventsMedia and EntertainmentTicketing
Responsibilities
Work cross-functionally with Finance, Accounting, IT and Operations to assess process risks and identify and implement best practices for internal controls
Identify process inefficiencies and recommend improvements to strengthen internal controls and operational effectiveness
Partner with IT system owners to design and address gaps in IT general controls (ITGCs) and application controls, as well as, system-related risks impacting financial reporting
Provide guidance on IT control design for new system implementations, cloud migrations, acquisitions, and emerging technologies
Assist management in performing risk assessment procedures for both finance and IT processes
Assist management in control execution and control review
Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including reviewing the documentation of control owners, and business stakeholders on appropriate control design and documentation requirements, including providing feedback on strengths and weaknesses
Stay abreast of regulatory developments impacting the Company, especially in relation to SEC and PCAOB requirements across both IT and financial controls
Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT control rationalization efforts to ensure an efficient and scalable controls framework
Partner with the internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments
Qualification
Required
Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field (Master's degree preferred)
CISA or other relevant certification required (e.g., CISSP, CPA, CIA)
4+ years of experience in public accounting, IT controls, global risk compliance, and IT audit for a large multinational corporation, with extensive expertise in second-line defense compliance roles
Strong understanding of SOX 404 requirements, IT general controls (ITGCs), application controls, cybersecurity frameworks and ERP systems
Expertise in cloud computing controls, identity and access management (IAM) and system development life cycle (SDLC) best practices
PCAOB audit experience required
Experience with multi-national public companies
Excellent written and verbal communication skills with the ability to translate technical control concepts into practical business solutions
Ability to manage multiple projects simultaneously and work collaboratively with stakeholders at all levels
Strong analytical and risk assessment skills
Strong organization skills
Willingness to travel both domestically and internationally, estimated travel of ~30%
Benefits
Medical, Vision and Dental benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
Generous paid time off policy including paid holidays, sick time and paid days off for your birthday
Free concert tickets
401(k) program with company match
Stock Program
New parent programs & support including caregiver leave and childcare cash
Infertility support
Tuition reimbursement
Student loan repayment internal growth and development programs & trainings
Volunteer time off
Crowdfunding network
Company
Live Nation Entertainment
Live Nation Entertainment is a producer, promoter, and seller of live concert tickets for artists and fans. It is a sub-organization of Priority Records.
Founded in 1996Beverly Hills, California, USA
10001+ employees
H1B Sponsorship
Live Nation Entertainment has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (44)
2024 (23)
2023 (34)
2022 (39)
2021 (39)
2020 (49)
Funding
Current Stage
Public CompanyTotal Funding
$3.72BKey Investors
Public Investment Fund
2025-10-08Post Ipo Debt· $1.3B
2024-12-03Post Ipo Debt· $1B
2023-01-09Post Ipo Debt· $900M
Leadership Team
Chris Loll
Chief Operating Officer, Media & Sponsorship
Rose Kirkland
Senior Vice President, Booking
Recent News
2026-01-13
2026-01-09
Music Business Worldwide
2026-01-08
Company data provided by crunchbase