Vacancy expired!
- Participate and lead IT process walkthrough meetings with contacts within Interactive Entertainment’s various IT organizations, as well as with outside contractors and external auditors.
- Interpret, review, and provide feedback on IT process narratives, including system diagrams and IT landscape materials.
- Lead the execution of IT SOX program documentation: including documenting test of design, test of operation, project management or other materials supporting the SOX audits across all of PlayStation’s global operations, with an initial focus on SAP systems.
- Participate in the planning, execution and reporting of Sarbanes-Oxley (SOX) testing.
- Perform risk assessments, review architectures and systems, identify/evaluate/validate relevant controls and compliance with internal policies, and draft audit reports to present audit findings and recommendations to management.
- Understand the organization and develop relationships to recommend solutions and best practices.
- Contribute to internal department initiatives, such as training and development, updates to internal audit policies and procedures and other internal projects, as requested.
- A minimum of three years IT audit experience, with a CISA, CISSP or other related certification, and a Bachelor’s degree in Accounting, Business, Computer Science, Information Systems or a related STEM (Science, Technology, Engineering, or Math) field.
- Prior experience in a public accounting firm or a private industry internal audit department, including the assessment of IT processes and systems for Sarbanes-Oxley (SOX) compliance.
- Must be a great teammate and demonstrate ability to multi-task and quickly adapt to reprioritization of tasks.
- The ability to identify/assess business and IT risks, design appropriate audit steps and plan, execute and wrap up audits independently.
- Highly motivated (seeks out opportunities), detail-oriented (represented in quality of work) and analytical (focuses on the data).
- Knowledge of SAP systems, focused on S/4, GRC, BW and HANA databases in cloud deployments, including the ability to execute detailed assessments of access privileges within these systems.
- Skilled in IT security and general controls reviews of complex architectures, across the many IT layers (Networking/OS/DB/App) and with broad knowledge and practice in various technologies.
- Strong project management skills: ability to work, take ownership, and succeed in a constantly evolving environment.
- Strong interpersonal skills: ability to effectively communicate with various levels of management from the organization and external auditors and partners.
- Experience auditing system development projects and testing associated SDLC SOX controls is a plus.
- Understanding of virtual systems and AWS cloud services and environments, along with microservices architecture and coding using agile/scrum development techniques is preferred.
- Knowledge of standard business processes and associated controls is a plus.
Vacancy expired!