Live Nation Entertainment · 3 months ago
Sr. IT Internal Auditor
Houston, TX, USA
Full-time
Hybrid
Mid, Senior Level
3+ years expLive Nation Entertainment is the world’s leading live entertainment company, seeking a dynamic Senior IT Internal Auditor to join their Global IT Internal Audit team. The role involves planning and conducting internal IT control audits, evaluating efficiency and effectiveness of IT operations, and leading audit projects while ensuring compliance with regulations.
ConcertsEvent PromotionEventsMedia and EntertainmentTicketing
Responsibilities
Plan and conduct internal IT control audits across Live Nation businesses
Test, evaluate, and review SOX404, SSAE18 SOC1 and SOC2, and other such testing
Gain a detailed understanding of IT processes currently in operation within each location and identify key controls and risks
Identify improper procedures, research issues and make recommendations to improve policies or procedures accordingly
Prepare and review clear and concise flowcharts, narratives, and reports to document processes and controls
Review work papers of other team members and challenge their understanding of audit areas and processes to ensure adequate coverage
Successfully lead audits, including the planning of an audit, on-site or remote fieldwork management, reviewing workpapers, writing up audit issues, and drafting audit reports
Effective and frequent communication with Manager/Director regarding audit project status
Build Local and Divisional Management relationships
Participate in peer and upward feedback
Take ownership of ad-hoc reviews / projects
20% travel
Communicate findings to country Financial Controllers / CFO’s, obtaining agreement and buy-in to proposed action plans
Participate in risk and control assessment reviews/improvement procedures and development of the annual audit plan
Coach junior staff members
Qualification
Required
CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/Internal Controls, and/or Compliance
Bachelor's degree in Computer Science, Information Technology, Accounting, or related fields
Public audit, Big 4, or solid corporate internal audit experience required
Thorough understanding or previous experience of Sarbanes-Oxley and/or SSAE18 SOC1 or SOC2
A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems) and processes and ability to apply that knowledge in conducting IT audits
Excellent communication skills (written and oral)
Able to successfully lead audits from planning to completion - review workpapers, write up audit issues and draft audit reports
Flexible and able to adapt to a variety of roles and projects and changing demands
Proven ability to work independently, reporting findings directly to Management
Able to manage multiple projects and conflicting priorities
Confident, assertive, and self-motivated
Able to think laterally to resolve issues
PC literate with demonstrated proficiency in MS Office suite
Unquestionable integrity, credibility, and moral character
Experience working in a small to medium-sized business environment
Experience working for a US listed company
Preferred
Interest or experience in the music industry nice to have
Knowledge of foreign languages
Benefits
Medical, Vision and Dental benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
Generous paid time off policy including paid holidays, sick time and paid days off for your birthday, Free concert tickets
401(k) program with company match, Stock Program
New parent programs & support including caregiver leave and childcare cash, infertility support
Tuition reimbursement, student loan repayment internal growth and development programs & trainings
Volunteer time off, crowdfunding network
Medical, vision, dental and mental health benefits for you and your family, with access to a health care concierge, and Flexible or Health Savings Accounts (FSA or HSA)
Free concert tickets, generous paid time off including paid holidays, sick time, and personal days
401(k) program with company match, stock reimbursement program
New parent programs including caregiver leave and baby bonuses, plus fertility, adoption, foster, or surrogacy support
Career and skill development programs with School of Live, tuition reimbursement, and student loan repayment
Volunteer time off, crowdfunding match
Company
Live Nation Entertainment
Live Nation Entertainment is a producer, promoter, and seller of live concert tickets for artists and fans. It is a sub-organization of Priority Records.
Founded in 1996Beverly Hills, California, USA
10001+ employees
H1B Sponsorship
Live Nation Entertainment 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 (44)
2024 (23)
2023 (34)
2022 (39)
2021 (39)
2020 (49)
Funding
Current Stage
Public CompanyTotal Funding
$3.72BKey Investors
Public Investment Fund
2025-10-08Post Ipo Debt· $1.3B
2024-12-03Post Ipo Debt· $1B
2023-01-09Post Ipo Debt· $900M
Leadership Team
Chris Loll
Chief Operating Officer, Media & Sponsorship
Rose Kirkland
Senior Vice President, Booking
Recent News
2026-01-13
2026-01-09
Music Business Worldwide
2026-01-08
Company data provided by crunchbase