TKO · 4 hours ago
IT Audit Manager
Stamford, CT
Full-time
Onsite
Senior Level
6+ years expTKO is seeking an IT Audit Manager who will oversee the IT Audit and SOX workstream within the Internal Audit team. This role involves leading IT audit execution, managing the audit team, and ensuring compliance with public company requirements while engaging with senior stakeholders.
Media and EntertainmentSports
Responsibilities
Prepare and manage the IT Audit plan, including planning documents (audit memos, project plans, timelines, and resource plans)
Coordinate effectively with IT leadership, IA leadership, and business stakeholders to ensure clarity of objectives and expectations
Communicate clearly and confidently (written and verbal) to drive alignment and timely execution
Prioritize and manage multiple projects simultaneously in a fast-paced environment
Lead IT SOX 404 audits and IT Internal Audit projects end-to-end
Review and validate documentation of IT processes and controls for completeness and accuracy
Apply auditor skepticism when evaluating control design, implementation, and operating effectiveness
Examine and assess audit evidence to identify control deficiencies and improvement opportunities
Lead discussions with system and control owners regarding expectations, findings, and remediation plans
Capture, track, and follow up on management remediation plans through completion
Prepare draft audit results, including key findings and actionable recommendations
Escalate risks, delays, or challenges to IA leadership as appropriate
Report project status to the Director or SVP, Internal Audit at agreed-upon cadences
Work across a broad spectrum of stakeholders and business units
Build strong working relationships with the CIO, SVP IT Compliance, VP of IT Compliance, and broader IT leadership
Collaborate with other IT Internal Audit leaders to drive efficiency and consistency in audit requirements
Balance partnership with appropriate challenge to ensure compliance and control integrity
Utilize technology and audit-enabled platforms (e.g., AuditBoard) to drive efficient audit execution
Apply advanced proficiency in MS Office (Excel, Word, PowerPoint) for testing, analysis, and reporting
Qualification
Required
6+ years of IT SOX 404 compliance experience, including ITGC testing and documentation
Proven experience delivering complex audits under tight deadlines
Strong IT audit planning and stakeholder coordination experience
Demonstrated project management skills, including risk escalation and deadline management
Solid understanding of operational, compliance, and strategic risks and controls
2+ years of people management experience
Proactive, inquisitive, and agile learner with a team-first mindset
Excellent written and verbal communication skills
Excellent communication and stakeholder-management skills
Strong planning, organization, and prioritization capabilities
High attention to detail and strong audit documentation skills
Bachelor's degree in Accounting, Management Information Systems, or equivalent experience
Preferred
Experience in Media & Entertainment industry
Exposure to JDE and OnBase
Familiarity with AuditBoard
Professional certification or working toward one (CPA, CIA, CISA, or similar)
Company
TKO
TKO Group Holdings, Inc. (NYSE: TKO) is a premium sports and entertainment company.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1.08B2024-03-04Post Ipo Secondary· $411.95M
2023-11-09Post Ipo Secondary· $670.32M
2023-09-12IPO
Leadership Team
Sana Shuaib
Senior Vice President, Partnership Marketing & Digital, TKO Global Partnerships
Recent News
2026-01-16
DBusiness Magazine
2025-12-24
2025-12-11
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