TKO · 13 hours ago
Staff Auditor
Stamford, CT
Full-time
Onsite
Senior Level, Lead/Staff
1+ years expTKO Group Holdings is a premium sports and entertainment company that includes WWE and UFC among its iconic properties. The Staff IT Auditor will be a key member of the Internal Audit team, responsible for performing financial, operational, and compliance audits, with a current emphasis on SOX compliance, and ensuring the effectiveness of IT controls across multiple business units.
Media and EntertainmentSports
Responsibilities
Help prepare planning documents (memos, project plans, etc.) to support clear understanding of project requirements with both IT and IA leadership well as the business involved
Strong communication skills, both verbal and written, to drive clear understanding of project objectives
Able to effectively prioritize multiple tasks simultaneously
Help perform the execution of internal IT audits, with a current emphasis on SOX compliance, including but not limited to:
Attending discussions with process and control owners on process and/or control expectations, as well as to discuss exceptions (deviations from expectations)
Documenting processes, risks, and IT controls, confirming completeness and accuracy with key stakeholders and control owners
Incorporating auditor skepticism in evaluating processes and controls and raising concerns as appropriate
Testing design, implementation, and operating effectiveness of controls through the examination of evidence
Responsible for identifying exceptions and escalating as appropriate
Documenting results of test work in a manner consistent with internal and best practice standards
Ability to review evidence to identify exceptions and or potential issues for further discussion with control owner(s) and/or project lead
Understands how to use technology effectively including the use of tech-enabled software solutions such as AuditBoard
Proficient knowledge of MS Office suite applications used in day-to-day testing and analytical operations
May be required to work outside of standard working hours. These time periods will typically be known and communicated in advance to which plans can be made
Will require travel. Candidates should expect to be traveling up to 20% or more of the year domestically
Qualification
Required
1-2 years of IT SOX 404 compliance experience, specifically evaluating and testing general IT controls, process level IT/automated controls, and information (reports) used in the operation of management controls
Understanding of financial, operational, strategic, compliance, and strategic risks and controls
Proactive, inquisitive mind-set, agile learner with team first attitude
Excellent written and verbal communication skills
Strong team player
Excellent communication skills (written and verbal)
Excellent planning & organizational skills to balance workload/deadlines
Strong documentation skills and attention to detail
Bachelor's degree in accounting, Management Information Systems, or equivalent experience
Ability to work proactively and independently but also collaborate and contribute as a team player
Problem solver and solution-oriented
Preferred
General understanding of the Media and Entertainment businesses
Basic understanding of common business processes including procurement/accounts payable, accounts receivable, HR/payroll, and property, plant, and equipment management
Experience auditing or working with enterprise software including Oracle JDE, NetSuite, SAP, and Workday
Moderate to strong IT skills, in particular the ability to quickly understand and articulate abstract concepts such as the flow of information, account management and access control, system development and change control, configuration management, and information system operations and resilience
Familiarity with AuditBoard
Familiarity with industry standard IT control frameworks including COSO, COBIT & NIST CSF
Experience with data analytic/business intelligence tools such as PowerBI or Alteryx
Working towards certification (i.e., CPA, CIA, CISA, etc.)
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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