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Paramount Global

Joint venture producing film, television content

IT Audit Director - IT

Internal Audit & ControlsUpdated on Nov 14
Full-timeNashville, TN, USA

About the Job

Requirements

  • A minimum of 10 years of progressive audit experience, including at least 2 years of leadership experience in IT audit or accounting.
  • A Bachelor of Science or Master of Science degree in Information Systems, Accounting, Information Systems Auditing, Computer Science, or a related field is required.
  • Ability to work with senior business and technology leaders and establish credibility across the organization.
  • Demonstrated team management capabilities and a track record of developing high-performing audit teams.
  • Strong project management skills and the ability to manage multiple priorities and complex engagements simultaneously.
  • Ability to understand the company's operational and technology environment, business objectives, key processes, and associated risks.
  • Advanced knowledge of IT governance, cybersecurity, cloud security controls, infrastructure operations, application development and support, data privacy, and technology risk management practices.
  • Experience applying IT and information security frameworks such as NIST, SOX, and COBIT to audit testing and risk assessments.
  • Strong comprehension of system development and implementation lifecycle methodologies and related controls.
  • Experience auditing automated environments, enterprise applications, cloud technologies, and complex global security and compliance functions.
  • Ability to influence stakeholders, build consensus, and drive outcomes in a matrixed organization through collaboration rather than direct authority.
  • Proficiency with ERP systems, audit management tools, Microsoft Office applications, and collaboration platforms.
  • Strong analytical, problem-solving, and critical-thinking capabilities.
  • Excellent written and verbal communication skills, including the ability to tailor messaging for executive audiences.
  • Sound judgment, curiosity, and the ability to think strategically and creatively.

Responsibilities

  • Conduct audit planning and risk assessments to establish audit scope, resource allocation, and priorities across technology and operational audit engagements.
  • Lead audits of technical areas including applications and infrastructure, security and vulnerability assessments, third-party management, identity and access management, change control, asset management, disaster recovery, data privacy, cybersecurity, cloud services, and emerging technologies.
  • Evaluate the design and performance of internal controls, communicate audit and special-project findings to management, articulate risk exposure, and recommend cost-effective actions to mitigate risk and improve operational efficiency.
  • Assess risks and controls associated with system implementations, major technology transformations, and pre- and post-implementation reviews.
  • Coordinate audit activities with IT and business management while supervising and critically evaluating audit staff performance.
  • Serve as the primary audit contact for assigned business and technology functions, developing trusted relationships and providing risk-based insights to management and executive teams.
  • Perform special assignments, including business process reviews, due diligence activities, investigations, and strategic risk assessments, as directed by the Vice President of Internal Audit.
  • Review staff work to ensure sufficient documentation, quality, and support for audit conclusions.
  • Support the Internal Audit Vice President in periodic risk assessments and development of the annual audit plan.
  • Draft, edit, and review audit reports, executive summaries, special-project reports, and administrative communications.
  • Develop IT Audit Managers' and staff members' technical, management, and audit capabilities through coaching, mentoring, and formal development activities.
  • Stay informed about emerging risks and trends in cybersecurity, cloud computing, artificial intelligence, media technology, privacy regulations, and technology governance.
  • Partner with stakeholders to drive continuous improvement and strengthen risk management and control environments across the organization.
  • Travel domestically as required.

Desired Qualifications

  • Experience within a top public accounting company, consulting organization, or internal audit function of a large public company.
  • Prior IT consulting, cybersecurity, technology risk, or technical operational experience.
  • Professional certification such as CISA, CISSP, CIA, or CPA.
  • Experience with Oracle and/or SAP environments.

About the Company

Paramount Global

Joint venture producing film, television content

Preparing a concise company summary based on the provided description.

Company size
10,001+
Company stage
IPO
Headquarters
Los Angeles, CA
Founded
1912

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