Director, IT Audit and Data Analytics (Charlotte, NC, US)
Charlotte or Fort Wayne or Greensboro or Hartford or Radnor
$97k-$176k/yrHybridFull Time
Lincoln FinancialNew York Stock Exchange: LNC: Provides life insurance, annuities, and retirement planning services.
7+ YOE3+ Mgmt7+ years in IT audit/technology risk/cybersecurity or audit data analytics, 3+ years managerial experience, CISA or CISSP (or equivalent), knowledge of COSO/COBIT/NIST, undergraduate degree or equivalent experience.
New York City or New York or New Jersey or Florida or Connecticut or California or Texas
$105k-$140k/yrRemoteFull Time
TKO Group HoldingsNYSE: TKO: Produces and distributes live sports and entertainment content globally.
5+ YOERequires 5+ years in IT compliance, audit, risk management, cybersecurity compliance, or governance; hands-on control documentation experience; cross-functional stakeholder support; advanced Excel; SOX and ITGC knowledge.
Microsoft Excel, PowerQuery, SQL, SAP S/4, NIST, ISO 27001
Senior Director, IT Governance, Risk and Compliance
New York City or New Jersey or Florida or Connecticut or California or Texas
$158k-$210k/yrHybridFull Time
TKO Group HoldingsNYSE: TKO: Produces and distributes live sports and entertainment content globally.
10+ YOEBachelor’s degree and 10+ years in IT compliance, audit, risk management, cybersecurity compliance, or governance; experience with SOX, ITGC, controls, audits, and cross-functional stakeholder management.
Microsoft Excel, PowerQuery, SQL, SAP S/4, NIST, ISO 27001, Governance, Risk and Compliance platform (GRC)
5+ YOE1+ MgmtBachelor's degree or equivalent experience, minimum 5 years relevant experience, 1 year leadership experience, internal audit methodology, strong control and infrastructure auditing knowledge, and excellent communication and analytical skills.
server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, data backup solutions, email management systems, mainframe systems, job scheduling systems, cloud computing, agile, DevOps tools, API Management, ITIL Standards