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Job Summary:
WHO ARE WE?
Live Nation Entertainment is the world's leading live entertainment company, comprised of global market leaders: (COMPANY NAME), Live Nation Concerts, and Live Nation Media & Sponsorship. (COMPANY NAME) is the global leader in event ticketing with over 500 million tickets sold annually and more than 12,000 clients worldwide. Live Nation Concerts is the largest provider of live entertainment in the world promoting more than 30,000 shows and 95+ festivals annually for nearly 4,000 artists in over 40 countries. These businesses allow Live Nation Media & Sponsorship to create strategic music marketing programs that connect over 900 brands with the 86 million fans that attend Live Nation Entertainment events each year. For additional information, visit www.livenationentertainment.com.
WHO ARE YOU?
Passionate and motivated. Driven, with an entrepreneurial spirit. Resourceful, innovative, forward thinking and committed. At Live Nation Entertainment, our people embrace these qualities, so if this sounds like you then please read on!
THE ROLE
The IT Internal Auditor position will work within the Corporate Internal Audit Group and report directly to the Global Director of IT Internal Audit. This will be a hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, functional and operating units, focusing on IT and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work performed by other internal audit personnel, including contract resources.
WHAT THIS ROLE WILL DO
* Assist in various compliance efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports, Data Privacy and Protection, and partial PCI DSS
* Prepare and perform audit testing as well as facilitate remediation of control findings
* Prepare flowcharts, narratives, and reports to document processes and controls
* Responsible for IT controls and all aspects of the related documentation, walkthroughs, testing and issue resolution
* Identify opportunities for enhancing efficiency and effectiveness of operational, financial, and compliance processes
* Participate in a variety of special projects including fraud investigations or data protections
* Interface and interview management and operating personnel
* The function will involve certain due diligence work together with specific project assignments
* Responsible for compliance to all company policies and procedures and other assigned duties
* Travel could be up to 25% with some International
WHAT THIS PERSON WILL BRING
* Bachelor's degree in Computer Science, Information Technology, Accounting or related fields
* Public audit experience desired, Big 4 experience preferred; solid corporate internal audit experience also acceptable. Minimum of 1 to 2 years of experience
* A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems) and processes and ability to apply that knowledge in conducting IT audits
* Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, perform, manage and report on the evaluation of various businesses areas/functions
* Experience with testing completeness and accuracy of key reports preferred (i.e. IPE - the reports produced by the company)
* Ability to quickly assess a situation/process at a top level, identify potential problems and recommend real 'business practical' solutions
* Strong communication skills (written and oral) to effectively present to peers and management
* Experience in performing multiple IT projects and working with varying team members
* Ability to effectively prioritize responsibilities with minimal supervision
* Strong computer skills and ability to utilize computer assisted auditing techniques.
* Previous SSAE 18 SOC1 or SOC2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred
* CISA, CISM, CISSP or CIPT certification is desired
* Fluency in Spanish preferred
If the above description sounds like you and fits your background, apply online at www.livenationentertainment.com/careers to join the Live Nation Entertainment team today!
Applicants for employment in the U.S. must possess work authorization which does not require sponsorship by the employer for a visa.
EQUAL EMPLOYMENT OPPORTUNITY
Live Nation Entertainment strongly supports equal employment opportunity for all applicants regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, sexual orientation, genetic information, or any other characteristic protected by state or federal law.
HIRING PRACTICES
The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.
Live Nation Entertainment recruitment policies are designed to place the most highly qualified persons available in a timely and efficient manner. Live Nation Entertainment may pursue all avenues available, including promotion from within, employee referrals, outside advertising, employment agencies, Internet recruiting, job fairs, college recruiting and search firms.
#LI-HybridLosAngeles, CA
#LI-HybridHouston,TX
#LI-MT1
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The expected compensation for this position in California is:$68,000.00 USD - $85,000.00 USD
**Please note that the compensation information provided is a good faith estimate for this position only and is provided pursuant to the California Salary Transparency in Job Advertisements Law. It is estimated based on what a successful California applicant might be paid. It assumes that the successful candidate will be in California or perform the position from California. Similar positions located outside of California will not necessarily receive the same compensation. Live Nation takes into consideration a candidate's education, training, and experience, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value, including seniority and merit systems, and internal pay alignment when determining the salary level for potential new employees. In compliance with the California Law, a potential new employee's salary history will not be used in compensation decisions
