Senior Associate - IT Internal Controls Group
Senior Associate - IT Internal Controls Group
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Job Description
Job Summary:
WHO ARE WE
Live Nation Entertainment is the worlds leading live entertainment company comprised of global market leaders: Ticketmaster Live Nation Concerts and Live Nation Media & Sponsorship. Ticketmaster is the global leader in event ticketing with over 620 million tickets sold annually and approximately 10000 clients worldwide. Live Nation Concerts is the largest provider of live entertainment in the world promoting more than 50000 events annually for nearly 7000 artists in 40 countries. These businesses allow Live Nation Media & Sponsorship to create strategic music marketing programs that connect more than 1200 sponsors with the 145 million fans that attend Live Nation Entertainment events each year. For additional information visit .
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
We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review the existing design evolve the control framework as the Company grows and assist in the evaluation and risk assessment of managements control structure. This role will collaborate closely with control owners across all levels including accounting finance IT and operations to ensure a strong internal controls environment.
The ideal candidate will have a strong IT audit global risk compliance background from a top-tier public accounting firm with expertise in IT risk management ERP systems and compliance frameworks who can dive deep into a business process discussion with key stakeholders to design and implement internal controls that clearly address risk mitigation drive process improvements and ensure financial reporting integrity. Further the ideal candidate will have deep expertise in IT risk management ERP systems and compliance frameworks.
WHAT THIS ROLE WILL DO
Work cross-functionally with Finance Accounting IT and Operations to assess process risks and identify and implement best practices for internal controls.
Identify process inefficiencies and recommend improvements to strengthen internal controls and operational effectiveness.
Partner with IT system owners to design and address gaps in IT general controls (ITGCs) and application controls as well as system-related risks impacting financial reporting.
Provide guidance on IT control design for new system implementations cloud migrations acquisitions and emerging technologies.
Assist management in performing risk assessment procedures for both finance and IT processes
Assist management in control execution and control review
Act as a subject matter expert on IT SOX compliance providing training and guidance to IT including reviewing the documentation of control owners and business stakeholders on appropriate control design and documentation requirements including providing feedback on strengths and weaknesses.
Stay abreast of regulatory developments impacting the Company especially in relation to SEC and PCAOB requirements across both IT and financial controls
Assist in developing management review plans control designs implementation roadmaps for new groups and IT control rationalization efforts to ensure an efficient and scalable controls framework.
Partner with the internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments
WHATTHIS PERSON WILL BRING
Bachelors degree in Information Systems Computer Science Accounting or a related field (Masters degree preferred).
CISA or other relevant certification required (e.g. CISSP CPA CIA).
4 years of experience in public accounting IT controls global risk compliance and IT audit for a large multinational corporation with extensive expertise in second-line defense compliance roles.
Strong understanding of SOX 404 requirements IT general controls (ITGCs) application controls cybersecurity frameworks and ERP systems.
Expertise in cloud computing controls identity and access management (IAM) and system development life cycle (SDLC) best practices.
PCAOB audit experience required.
Experience with multi-national public companies.
Excellent written and verbal communication skills with the ability to translate technical control concepts into practical business solutions
Ability to manage multiple projects simultaneously and work collaboratively with stakeholders at all levels.
Strong analytical and risk assessment skills.
Strong organization skills
Willingness to travel both domestically and internationally estimated travel of 30%
BENEFITS & PERKS
Our motto is Taking Care of Our Own through 6 pillars of benefits:
HEALTH:Medical Vision and Dental benefits for you and your family including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
YOURSELF:Generous paid time off policy including paid holidays sick time and paid days off for your birthday Free concert tickets
WEALTH:401(k) program with company match Stock Program
FAMILY:New parent programs & support including caregiver leave and childcare cash infertility support
CAREER:Tuition reimbursement student loan repayment internal growth and development programs & trainings
OTHERS:Volunteer time off crowdfunding network
EQUAL EMPLOYMENT OPPORTUNITY
We aspire to build teams that reflect and support the fans and artists we serve. Every day we aim to promote environments where everyone can be themselves contribute fully and thrive within our company and at our events. As a growing business we will encourage you to develop your professional and personal aspirations enjoy new experiences and learn from the talented people you will be working with.
Live Nation is an equal opportunity employer. It hires and promotes employees based on their experience talent and qualifications for the job and does not tolerate discrimination toward employees based on age (40 and over) ancestry color religious creed (including religious dress and grooming practices) family and medical care leave or the denial of family and medical care leave mental or physical disability (including HIV and AIDS) marital status domestic partner status medical condition (including cancer and genetic characteristics) genetic information military and veteran status political affiliation national origin (including language use restrictions) citizenship race sex (including pregnancy childbirth breastfeeding and medical conditions related to pregnancy childbirth or breastfeeding) gender gender identity and gender expression sexual orientation intersectionality or any other basis protected by applicable federal state or local law rule ordinance or regulation.
We will consider qualified applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Ordinance San Francisco Fair Chance Ordinance and the California Fair Chance Act and consistent with other similar and / or applicable laws in other areas.
Live Nation affords equal employment opportunities to qualified individuals with a disability. For this reason Live Nation will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant or an employee consistent with its legal obligations to do so. As part of its commitment to make reasonable accommodations Live Nation also wishes to participate in a timely good faith interactive process with a disabled applicant or employee to determine effective reasonable accommodations if any which can be made in response to a request for accommodations. Applicants and employees are invited to identify reasonable accommodations that can be made to assist them to perform the essential functions of the position they seek or currently occupy. Any applicant or employee who requires an accommodation in order to perform the essential functions of the job should contact either the hiring manager for the role or a Human Resources representative to request the opportunity to participate in a timely interactive process.
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 recruitment policies are designed to place the most highly qualified persons available in a timely and efficient manner. Live Nation may pursue all avenues available including promotion from within employee referrals outside advertising employment agencies internet recruiting job fairs college recruiting and search firms.
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Required Experience:
Senior IC
Employment Type
Full-Time
