WWE · 5 hours ago
IT Audit Manager
Stamford, CT- WWE Headquarters
Full-time
Onsite
Senior Level
6+ years expWWE is the global leader in sports entertainment, and they are seeking an IT Audit Manager to oversee the IT Audit/SOX workstream. This role involves managing the IT audit team, coordinating with stakeholders, and ensuring compliance with IT controls and audit plans.
Media and EntertainmentNewsProfessional ServicesPublishingVideo
Responsibilities
Prepare IT Audit plan including 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
Lead the execution of IT SOX and/or lead/support IT IA projects including, but not limited to, the following:
Review documentation of processes 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 to Director as necessary
Review design, implementation, and operating effectiveness of controls through the examination of evidence
Leading discussions with system control owners on process and/or control expectations, as well as to discuss exceptions (deviations from expectations) and develop proper remediation plans, as well as to enable effective review and finalization of IA leadership
Qualification
Required
6+ years of IT SOX 404 compliance experience, specifically information risks and testing and documenting ITGC's
Track record of delivering complex audits in tight deadlines
IT audit planning experience including supporting coordination with key stakeholders and developing an appropriate resource plan
Strong project management experience to drive progress, escalate delays/challenges as needed, and deliver according to agreed upon deadlines
Understanding of operational, 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 with 2+ years of experience managing people
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 lead a team and provide coaching/mentoring
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
JDE and OnBase experience
Familiarity with AuditBoard
Working towards certification (i.e., CPA, CIA, CISA, etc.)
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