Director, Internal Audit, IT at Paramount | NY, US | Rezi

Director, Internal Audit, IT at Paramount

Director, Internal Audit, IT

Paramount · NY, US

2 weeks ago

Director, Internal Audit, IT

Paramount · NY, US

21 days ago
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About the Role

We are seeking a top-tier IT Audit Director to implement a comprehensive program of Information Technology (IT) internal auditing. This role involves defining audit scope to identify control deficiencies, security weaknesses, and opportunities for operational improvement. The Director will lead a team, assess technology risks, evaluate applications, infrastructure, cybersecurity, and cloud environments, and conduct administrative tasks to support the internal audit function.

Responsibilities

  • Conduct audit planning and risk assessments to establish audit scope, resource allocation, and audit priorities across technology and operational audit engagements
  • Lead audits of highly technical areas within 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 other emerging technologies
  • Evaluate the design and performance of internal controls and communicate audit and special project findings to management by clearly articulating risk exposure and providing realistic, cost-effective recommendations 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 the performance of audit staff
  • Serve as a 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 work completed by staff members 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 the technical, management, and audit capabilities of IT Audit Managers and Staff through coaching, mentoring, and formal development activities
  • Stay informed on emerging risks and trends in cybersecurity, cloud computing, artificial intelligence, media technology, privacy regulations, and technology governance
  • Partner with stakeholders to drive continuous improvement initiatives and strengthen risk management and control environments across the organization

Requirements

  • Minimum of 10+ years of progressive audit experience, including 2+ years of leadership experience in IT audit/accounting
  • Experience within a top public accounting company, consulting organization, or internal audit function of a large public company preferred
  • Prior IT consulting, cybersecurity, technology risk, or technical operational experience is a plus
  • Ability to work successfully with senior business and technology leaders and establish credibility across all levels of the organization
  • Demonstrated team management capabilities, with a track record of developing high-performing audit teams
  • Strong project management skills with 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 (e.g., NIST, SOX, 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 successful 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

Skills

  • IT audit
  • Accounting
  • IT consulting
  • Cybersecurity
  • Technology risk
  • Technical operations
  • Team management
  • Project management
  • IT governance
  • Cloud security controls
  • Infrastructure operations
  • Application development and support
  • Data privacy
  • Technology risk management
  • NIST
  • SOX
  • COBIT
  • System development and implementation lifecycle
  • ERP systems
  • Audit management tools
  • Microsoft Office applications
  • Collaboration platforms

Location

  • Los Angeles

Work Type

  • On-site
  • Domestic travel may be required

Experience Level

  • 10+ years of progressive audit experience
  • 2+ years of leadership experience

Education Level

  • BS or MS in Information Systems, Accounting, Information Systems Auditing, Computer Science, or a related field required
  • Professional certification such as CISA, CISSP, CIA, or CPA preferred
  • Experience with Oracle and/or SAP environments preferred

Salary/Compensations

  • $159,120.00 - $265,200.00

Benefits

  • Medical
  • Dental
  • Vision
  • 401(k) plan
  • Life insurance coverage
  • Disability benefits
  • Tuition assistance program
  • PTO
  • Bonus eligible

About the Company

  • Paramount Skydance Corporation (NASDAQ: PSKY) is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide.
  • Driven by iconic studios, networks and streaming services, Paramount's portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, and Pluto TV, among others.
  • Paramount delivers the largest share of the U.S. television audience and boasts one of the industry's most important and extensive libraries of TV and film titles.
  • In addition to offering innovative streaming services and digital video products, the company provides powerful capabilities in production, distribution and advertising solutions.

Equal Opportunity

  • Paramount is an equal opportunity employer (EOE) including disability/vet.
  • At Paramount, the spirit of inclusion feeds into everything that we do, on-screen and off.
  • From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all.
  • Paramount is proud to be an equal opportunity workplace.
  • We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.
  • If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access https://www.paramount.com/careers as a result of your disability.
  • You can request reasonable accommodations by calling 212.846.5500 or by sending an email to paramountaccommodations@paramount.com. Only messages left for this purpose will be returned.