Universal Music Group · 2 months ago
Audit Engineer
Nashville, Tennessee
Full-time
Onsite
Mid, Senior Level
$94K/yr - $118K/yr
5+ years expUniversal Music Group is the world’s leading music company, committed to artistry, innovation, and entrepreneurship. They are currently seeking an experienced Audit Engineer for the Global Technology and Infrastructure team, responsible for evaluating processes to ensure compliance and efficiency, assessing IT controls, and supporting remediation efforts.
Audio Recording and ProductionMedia and EntertainmentMusicPublishing
Responsibilities
Organize and facilitate productive meetings individually or in a team environment
Coordinate and respond to all audit requests from the Global Security Office (GSO), Internal and External auditors
Execute testing procedures of the effectiveness of the operating effectiveness of Data Backup/Recovery, Access and Change Management
Collaborate with IT and business owners to design and monitor effective corrective action plans
Develop and report on KPI’s and other operational measurements. Work with leadership to develop and track Service Improvement Plans
Communicate audit findings and recommendations to management and IT system owners
Maintain and communicate audit logs and documentation efficiently
Serve as a liaison with external auditors to coordinate SOX testing and respond to inquiries
Willing to work flexible hours to attend meetings supporting teams across the globe
Support the continuous improvement of audit readiness and automation processes
Implement AI to reduce toil in daily tasks
Coordinate performance management and learning and development activities across the team and liaise with People Inclusion Culture (PIC), Tech Strategy, and the Chief of Staff
Qualification
Required
A minimum of five years of experience in the IT operations industry with at least three years directly working in audit management position with similar responsibilities
Strong understanding of audit framework and risk assessment principles
Solid understanding of networks, databases and cloud platforms
Knowledge of security concepts firewalls, encryption, identity and access management
Working knowledge of scripting languages (Python, PowerShell)
Excellent communication skills
Strong leadership and interpersonal skills
Attention to details
Excellent time management and organization
Highly efficient in prioritizing, organizing, and delivering responsibilities
Willingness to learn and adapt in a fast-moving environment
Ability to work on your own initiative while tracking goals and milestones across multiple teams
Experience with security/compliance tools such as Splunk and Prisma Cloud
Thorough knowledge of IT operations, information technology best practices, and industry trends
Proven ability to work effectively within and across diverse global teams, developing & maintaining collaborative relationships, and leading team meetings in-person or remotely
Experienced in developing and implementing an audit plan, including risk assessments and allocation of resources
Highly skilled in collaboration technology tools such as Microsoft Office, Monday.com, Zoom, Lucid, Everbridge
Bachelor's degree in Computer Science, Information Systems, or related field
Preferred
Professional certificate such as Certified Information Systems Audit (CISA) strongly desired
Benefits
Comprehensive medical, dental, vision, and FSA options, as well as:
100% coverage for out-patient mental health services
Wellbeing reimbursements for fitness classes, spa treatments, meal services, travel, and so much more (up to $720/year)
A lifetime fertility support allowance of $30,000 to plan participants
Student Loan Repayment Assistance and Tuition Reimbursement
100% immediately vested 401(k) match on the first 5% of your contribution on eligible compensation
Flexible Paid Time Off (PTO) for exempt employees
3-weeks PTO for non-exempt employees
2-weeks paid Winter Break
10 Company Holidays (including Juneteenth and Wellbeing Day)
Summer Fridays (between Memorial Day and Labor Day)
Generous paid parental leave for every type of parent
Company
Universal Music Group
Universal Music Group is a music-based entertainment company that offers music recording, publishing, and merchandising services worldwide. It is a sub-organization of Leviy Publishing.
10001+ employees
H1B Sponsorship
Universal Music Group 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 (19)
2024 (24)
2023 (14)
2022 (22)
2021 (18)
2020 (19)
Funding
Current Stage
Public CompanyTotal Funding
$8.65BKey Investors
William AckmanTencent
2023-06-06Post Ipo Debt· $802.31M
2021-09-21IPO
2021-06-21Secondary Market· $4.17B
Leadership Team
Devraj Sanyal
Chairman & CEO, Universal Music Group, India & South Asia; SVP Strategy "AMEA"
Timothy Xu
Chairman and CEO
Recent News
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