Corporate IT Controls Senior Manager

Job Description

Live Nation Entertainment is the world's leading live entertainment and eCommerce company, comprised of four market leaders: Ticketmaster.com, Live Nation Concerts, Front Line Management Group and Live Nation Network. Ticketmaster.com is the global event ticketing leader and one of the world's top five eCommerce sites, with over 26 million monthly unique visitors. Live Nation Concerts produces over 20,000 shows annually for more than 2,000 artists globally. Front Line is the world's top artist management company, representing over 250 artists. These businesses power Live Nation Network, the leading provider of entertainment marketing solutions, enabling over 800 advertisers to tap into the 200 million consumers Live Nation delivers annually through its live event and digital platforms. For additional information, visit www.livenation.com/investors.

THE ROLE

As the Corp IT Security and Compliance Audit Manager, you will play a pivotal role in overseeing and managing all aspects of IT Sarbanes-Oxley compliance within the Live Nation Corp IT department. You will be responsible for designing, implementing, and maintaining effective IT controls and processes to ensure compliance with SOX requirements. Your leadership will be instrumental in driving a culture of compliance and risk management across the organization.

WHAT THIS ROLE WILL DO
• Develop and execute a comprehensive IT SOX compliance strategy in alignment with organizational objectives and regulatory requirements.
• Lead the planning, scoping, and execution of IT SOX audits, including risk assessment, control testing, and documentation review.
• Collaborate with cross-functional teams, including IT, finance, legal, and internal audit, to identify control gaps, remediate deficiencies, and strengthen overall control environment.
• Provide guidance and expertise on IT control frameworks, including COSO and COBIT, and ensure alignment with industry best practices.
• Stay abreast of emerging trends, regulations, and technologies in IT governance and control frameworks and incorporate them into the compliance program as necessary.
• Manage relationships with external and internal auditors, serving as the primary point of contact for Live Nation Corp IT SOX compliance matters.
• Conduct periodic training and awareness sessions to educate stakeholders on IT control requirements and promote a culture of compliance.
• Drive continuous improvement initiatives to enhance the efficiency and effectiveness of IT SOX compliance processes and methodologies.
• Prepare and present regular reports and updates to senior management and the board of Managers on the status of IT SOX compliance activities, findings, and remediation efforts.
• Provide compliance and security related guidance to application owners, fostering a high-performance culture and ensuring the growth and development of talent within the IT SOX audit function.

WHAT THIS PERSON WILL BRING
• Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field. Master's degree or professional certifications (e.g., CISA, CISSP, CPA) preferred.
• 8 - 15+ yrs IT experience required
• Proven experience (5 – 7 yrs) in IT audit, risk management, or compliance, with a focus on Sarbanes-Oxley compliance in a publicly traded company or consulting firm.
• Deep understanding of IT control frameworks, regulatory requirements, and industry standards, including COSO, COBIT, and SOX Section 404.
• Desired tech stack experience: Oracle Cloud, OneStream, Databricks, SAP B1, SalesForce, Linux, Oracle DB.
• Strong technical expertise in IT systems, applications, infrastructure, and security controls, with the ability to assess and evaluate control design and effectiveness.
• Excellent project management skills, with the ability to prioritize tasks, manage multiple projects simultaneously, and meet deadlines in a fast-paced environment.
• Exceptional communication and interpersonal skills, with the ability to build strong relationships, influence stakeholders, and effectively convey complex technical concepts to non-technical audiences.
• Strong leadership abilities, with a track record of leading teams, driving change, and achieving results in a collaborative and inclusive manner.
• Knowledge of vulnerability assessment tools

BENEFITS & PERKS
Our motto is 'Taking Care of Our Own' through 6 pillars of benefits:
• HEALTH: Medical, Vision and Dental benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
• YOURSELF: Generous paid time off policy including paid holidays, sick time and paid days off for your birthday, Free concert tickets
• WEALTH: 401(k) program with company match, Stock Program
• FAMILY: New parent programs & support including caregiver leave and childcare cash, infertility support
• CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings
• OTHERS: Volunteer time off, crowdfunding network

Live Nation's policy regarding vaccinations and masking related to a pandemic or other infectious disease control measures, acts of God, health and safety mandates and/or restrictions imposed by applicable local, state or federal governments has evolved over time. Currently, we strongly encourage employees to be fully vaccinated from such infectious diseases for which vaccinations are available. You are expected to follow Live Nation's health and safety protocols and policies as they change from time to time.

The expected compensation for this position is:
$140,000.00 USD - $175,000.00 USD
** Pay is based on a number of factors including market location, qualifications, skills, and experience.

Jobcode: Reference SBJ-dyzxoq-44-201-97-138-42 in your application.