WWE · 1 hour ago
Senior IT Auditor
Stamford, CT
Full-time
Onsite
Mid, Senior Level
3+ years expWWE is the global leader in sports entertainment, creating and delivering original content to a worldwide audience. The Senior IT Auditor will be a key member of the Internal Audit team, responsible for performing and documenting the full lifecycle of IT audits, ensuring compliance and efficiency of operations across multiple stakeholders and business units.
Media and EntertainmentNewsProfessional ServicesPublishingVideo
Responsibilities
Key member of the IA team, focused on performing and documenting the full lifecycle of IT Audits including process documentation, testing and deficiency identification
Additionally, you will be responsible for capturing management remediation planning and following up until remediation has been achieved
Supporting multiple stakeholders and business units across TKO
Performing IT SOX, operational and compliance audits of business functions and processes (with a current emphasis on IT financial audits) to ensure the integrity of controls in accordance with applicable standards, as well as reviewing the efficiency of operations
You may help prepare draft results, including key findings and recommendations for improvement
Prepare planning documents (memos, project plans, etc.) to support clear understanding of project requirements with both IA and IT leadership, as well as the business impacted
Perform the end-to-end execution of SOX and or IT IA projects including, but not limited to, the following: Documenting processes and controls, confirming completeness and accuracy with key stakeholders and control owners
Testing design, implementation, and operating effectiveness of controls through the examination of evidence
Facilitating discussions with process and control owners on process and/or control expectations, as well as to discuss exceptions (deviations from expectations)
Responsible for identifying exceptions and escalating to project lead
Clearly document results of IA work in a manner that allows for IA leadership review of identified exceptions and proposed remediation plans
Ability to review evidence to identify exceptions and or potential issues for further discussion with control owner(s) and/or project lead
Ability to analyze data and identify the correlation between business processes and the risk posed by using IT applications or tools
Qualification
Required
3-4 years of IT IA or SOX 404 compliance experience required
Strong understanding of how to test ITGC controls pursuant to SOX requirements
Measuring IT risk related to system implementations or similar types of projects
Leading and testing IT application controls
Experience with third-party attestation reporting (i.e., SOC reporting)
Understands how to use technology effectively including the use of tech-enabled software solutions, such as AuditBoard
Proficient knowledge of MS Office suite applications utilized in day-to-day testing and analytical operations
Will be required to work outside of standard working hours. These time periods will typically be known in advance to which plans can be made
Will require travel, up to 20% or more domestically
Bachelor's Degree in Information Technology, Accounting or equivalent experience
Preferred
JDE, OnBase or One Source knowledge preferred
Familiarity with AuditBoard preferred
CISA desirable (or currently in the process of obtaining), CPA helpful
Company
WWE
WWE, a publicly traded company (NYSE: WWE), is a multi-faceted media organization and recognized leader in global entertainment.
501-1000 employees
H1B Sponsorship
WWE 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
2022 (4)
2021 (2)
Funding
Current Stage
Public CompanyTotal Funding
unknown2023-03-04Acquired
2000-10-25IPO
Leadership Team
C
Cristin McGuinn Hayes
Vice President of Retail & Business Development
Rajan Mehta
Executive Vice President, Chief Product & Technology Officer
Recent News
2025-12-11
Company data provided by crunchbase