IT Audit Manager
: Job Details :


IT Audit Manager

FuboTV

Location: New York,NY, USA

Date: 2024-09-21T06:37:52Z

Job Description:

About Fubo:With a mission to build the world's leading global live TV streaming platform with the greatest breadth of premium content and interactivity, Fubo Inc. (NYSE: FUBO) aims to transcend the industry's current TV model. Fubo operates in the U.S., Canada, France and Spain. The company also has a growing technology center in Bangalore, India that is developing strategic product and technology features for the global Fubo platform.We're rapidly growing in employees, subscribers, and content offerings! Which means we need your help taking us to the next level.Fubo is committed to excellence through diversity, which involves attracting talented people from diverse backgrounds and traditions. We encourage everyone to apply.About the role:*This role is a New York City based HYBRID position. Candidates must be located in NYC, and willing to come into the office on a hybrid basis, multiple times a week.*Fubo is looking for an IT Audit Manager to join the Internal Audit team focused on working with teams across the company to execute Sarbanes-Oxley IT compliance; and identify and make recommendations on information technology risk and control optimization. The ideal candidate has prior big 4 public IT audit experience and is familiar with SaaS (Software-as-a-Service) architecture, security, support and operations. The IT Audit Manager position involves defining and testing a controls framework, assisting in conducting risk assessments, and providing consulting services to management and users on information and systems risk and compliance. This role is based in New York and will be reporting to the Director of Internal Audit. The individual will be responsible for executing all aspects of IT audits, including planning, walkthroughs, testing, deficiency remediation, and report writing. Qualifications:Bachelor's degree or equivalent in Business Administration, Computer Science, Information Systems, Mathematics, or related area of study6-8 years of general IT controls experience including supervisory experienceCISA certification preferredDemonstrated experience leading an internal or external IT SOX audit or bothBig 4 or public company audit experienceDomain expertise and experience in utilizing various methodologies and frameworks, including COBIT, NIST, COSO, ITIL, ISOExperience and exposure to 27001/27002 and 27018, NIST 800-53, SOC 1 and SOC 2 Type 2 concepts, and knowledge of standard SEC rules and practicesDeep understanding of general security, process, and technology concepts, and practicesAbility to partner across the organization (Finance, IT, Compliance, External Audit etc.)Must be detail oriented; able to work independently and collaborate cross-functionallySolid analytical and research skillsExcellent communication (written and verbal), and interpersonal skillsHighly organized, enthusiastic, and motivatedResponsibilities:Responsible for executing internal controls testing in support of the Sarbanes Oxley (SOX) 404 Compliance Program.Coordinate and lead process walkthroughs and test operating effectiveness of IT General Controls (ITGCs), IT application controls (ITACs), Key Reports, and SOC1 report evaluation for in-scope applicationsDocuments systems, processes and controls using narratives, flow charts, data flow diagrams, control designs, etc.Performs IT risk assessment(s) using various industry standard frameworksReviews testing approach and align expectations with control owners and external auditors to ensure key risks are addressed efficiently and that process changes are communicated and assessed timelyBuild trust and maintain positive relationships with internal partners, cross-functional teams, and external auditors.Identifies and shares improvement opportunities to control owners on testing and documentation in performance of the controlsEscalates, researches, and assesses deficiencies identified and work with Management to identify an appropriate solution. Evaluate remediation activities and perform retesting to verify appropriate resolutionIdentifies opportunities for enhancements in overall SOX program efficiency and effectiveness for centralization, standardization, and automationPerks & Benefits:At Fubo, you will have the opportunity to personally influence what live media looks like after it goes through its next big transformationFubo provides a highly competitive compensation based on experience and market standardsRobust benefit package including Health/Dental/Vision coverage sponsored up to 100% for employees, 401k, Life Insurance, and commuter benefitsFree Premium Fubo AccountUnlimited PTO days and regular company-wide activities.Fubo's main Headquarters are located in Midtown Manhattan, with offices in Denver, Paris, and BangaloreFubo is an e-verified companyFubo's minimum base salary for this role if hired in New York City is $125,000 per year; maximum base salary for this role is $170,000 per year. Additionally, this role is eligible to participate in Fubo's annual cash bonus plans, unlimited PTO, and a full range of medical benefits. Final offer amount will be at the company's sole discretion and determined by multiple factors, including years and depth of experience and expertise, location and other business considerations.

Apply Now!

Similar Jobs (0)