IT Audit Manager
Sony
IT Audit Manager
Job Description
IT Audit Manager
š Job Overview
The IT Audit Manager at Sony leads the IT audit function, overseeing the evaluation of information systems, controls, and processes to ensure compliance and risk mitigation. This role involves managing audit teams, conducting assessments of technology infrastructure, and providing strategic recommendations to enhance operational efficiency and security. The position plays a critical role in supporting Sony's global business objectives through robust IT governance.
š Location: New York, United States of America
š¢ Company: Sony Corporation of America
š Posted: Posted 20 Days Ago
šÆ Key Responsibilities
- Develop and execute IT audit plans and programs
- Assess IT controls, security, and risk management practices
- Lead and mentor audit staff, ensuring high-quality deliverables
- Collaborate with business units to identify and mitigate IT risks
- Prepare audit reports and present findings to senior management
- Stay updated on emerging technologies and regulatory changes
ā Required Qualifications
- Bachelor's degree in Information Technology, Computer Science, Accounting, or related field
- Certified Information Systems Auditor (CISA) or equivalent certification
- Minimum of 7-10 years of experience in IT auditing, risk management, or compliance
- Proven experience in leading audit projects and teams
ā Preferred Qualifications
- Advanced degree (MBA or Master's in IT-related field)
- Additional certifications such as CISM, CISSP, or CIA
- Experience in the entertainment or technology industry
- Knowledge of international regulatory standards like SOX, GDPR, or ISO 27001
š ļø Required Skills
- Proficiency in IT audit methodologies and frameworks (e.g., COBIT, NIST)
- Strong knowledge of cybersecurity principles and data privacy laws
- Experience with audit tools and software (e.g., ACL, IDEA, or similar)
- Excellent analytical and problem-solving skills
- Superior communication and stakeholder management abilities
- Project management expertise
š Benefits & Perks
- Competitive salary and performance-based bonuses
- Comprehensive health, dental, and vision insurance
- 401(k) retirement savings plan with company match
- Paid time off, holidays, and flexible work arrangements
- Professional development opportunities and tuition reimbursement
- Employee discounts on Sony products and entertainment
Locations
- New York, United States of America
Salary
Estimated Salary Rangemedium confidence
140,000 - 220,000 USD / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Proficiency in IT audit methodologies and frameworks (e.g., COBIT, NIST)intermediate
- Strong knowledge of cybersecurity principles and data privacy lawsintermediate
- Experience with audit tools and software (e.g., ACL, IDEA, or similar)intermediate
- Excellent analytical and problem-solving skillsintermediate
- Superior communication and stakeholder management abilitiesintermediate
- Project management expertiseintermediate
Required Qualifications
- Bachelor's degree in Information Technology, Computer Science, Accounting, or related field (experience)
- Certified Information Systems Auditor (CISA) or equivalent certification (experience)
- Minimum of 7-10 years of experience in IT auditing, risk management, or compliance (experience)
- Proven experience in leading audit projects and teams (experience)
Preferred Qualifications
- Advanced degree (MBA or Master's in IT-related field) (experience)
- Additional certifications such as CISM, CISSP, or CIA (experience)
- Experience in the entertainment or technology industry (experience)
- Knowledge of international regulatory standards like SOX, GDPR, or ISO 27001 (experience)
Responsibilities
- Develop and execute IT audit plans and programs
- Assess IT controls, security, and risk management practices
- Lead and mentor audit staff, ensuring high-quality deliverables
- Collaborate with business units to identify and mitigate IT risks
- Prepare audit reports and present findings to senior management
- Stay updated on emerging technologies and regulatory changes
Benefits
- general: Competitive salary and performance-based bonuses
- general: Comprehensive health, dental, and vision insurance
- general: 401(k) retirement savings plan with company match
- general: Paid time off, holidays, and flexible work arrangements
- general: Professional development opportunities and tuition reimbursement
- general: Employee discounts on Sony products and entertainment
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Answer 10 quick questions to check your fit for IT Audit Manager @ Sony.
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IT Audit Manager
Sony
IT Audit Manager
Job Description
IT Audit Manager
š Job Overview
The IT Audit Manager at Sony leads the IT audit function, overseeing the evaluation of information systems, controls, and processes to ensure compliance and risk mitigation. This role involves managing audit teams, conducting assessments of technology infrastructure, and providing strategic recommendations to enhance operational efficiency and security. The position plays a critical role in supporting Sony's global business objectives through robust IT governance.
š Location: New York, United States of America
š¢ Company: Sony Corporation of America
š Posted: Posted 20 Days Ago
šÆ Key Responsibilities
- Develop and execute IT audit plans and programs
- Assess IT controls, security, and risk management practices
- Lead and mentor audit staff, ensuring high-quality deliverables
- Collaborate with business units to identify and mitigate IT risks
- Prepare audit reports and present findings to senior management
- Stay updated on emerging technologies and regulatory changes
ā Required Qualifications
- Bachelor's degree in Information Technology, Computer Science, Accounting, or related field
- Certified Information Systems Auditor (CISA) or equivalent certification
- Minimum of 7-10 years of experience in IT auditing, risk management, or compliance
- Proven experience in leading audit projects and teams
ā Preferred Qualifications
- Advanced degree (MBA or Master's in IT-related field)
- Additional certifications such as CISM, CISSP, or CIA
- Experience in the entertainment or technology industry
- Knowledge of international regulatory standards like SOX, GDPR, or ISO 27001
š ļø Required Skills
- Proficiency in IT audit methodologies and frameworks (e.g., COBIT, NIST)
- Strong knowledge of cybersecurity principles and data privacy laws
- Experience with audit tools and software (e.g., ACL, IDEA, or similar)
- Excellent analytical and problem-solving skills
- Superior communication and stakeholder management abilities
- Project management expertise
š Benefits & Perks
- Competitive salary and performance-based bonuses
- Comprehensive health, dental, and vision insurance
- 401(k) retirement savings plan with company match
- Paid time off, holidays, and flexible work arrangements
- Professional development opportunities and tuition reimbursement
- Employee discounts on Sony products and entertainment
Locations
- New York, United States of America
Salary
Estimated Salary Rangemedium confidence
140,000 - 220,000 USD / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Proficiency in IT audit methodologies and frameworks (e.g., COBIT, NIST)intermediate
- Strong knowledge of cybersecurity principles and data privacy lawsintermediate
- Experience with audit tools and software (e.g., ACL, IDEA, or similar)intermediate
- Excellent analytical and problem-solving skillsintermediate
- Superior communication and stakeholder management abilitiesintermediate
- Project management expertiseintermediate
Required Qualifications
- Bachelor's degree in Information Technology, Computer Science, Accounting, or related field (experience)
- Certified Information Systems Auditor (CISA) or equivalent certification (experience)
- Minimum of 7-10 years of experience in IT auditing, risk management, or compliance (experience)
- Proven experience in leading audit projects and teams (experience)
Preferred Qualifications
- Advanced degree (MBA or Master's in IT-related field) (experience)
- Additional certifications such as CISM, CISSP, or CIA (experience)
- Experience in the entertainment or technology industry (experience)
- Knowledge of international regulatory standards like SOX, GDPR, or ISO 27001 (experience)
Responsibilities
- Develop and execute IT audit plans and programs
- Assess IT controls, security, and risk management practices
- Lead and mentor audit staff, ensuring high-quality deliverables
- Collaborate with business units to identify and mitigate IT risks
- Prepare audit reports and present findings to senior management
- Stay updated on emerging technologies and regulatory changes
Benefits
- general: Competitive salary and performance-based bonuses
- general: Comprehensive health, dental, and vision insurance
- general: 401(k) retirement savings plan with company match
- general: Paid time off, holidays, and flexible work arrangements
- general: Professional development opportunities and tuition reimbursement
- general: Employee discounts on Sony products and entertainment
Tags & Categories
Answer 10 quick questions to check your fit for IT Audit Manager @ Sony.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs