Umusic
Senior Manager, Global IT Audit, Risk and Advisory.
Santa Monica, California · Senior
Sponsorship not specified$174k-$220kDetected 13 days ago
Cloud PlatformsData AnalysisCybersecuritySOC OperationsIncident ResponseComplianceProject ManagementStakeholder ManagementAccountingAuditingERPLeadershipCommunicationInternal AuditCISSP
About the role
- Seeks out and respects diverse perspectives.
- Enhances cross-functional and cross-geographical relationships, contributing to a strong brand for the team. - Boldness: Takes calculated risks.
- Conducts rapid experiments. - Creativity: Brings in non-music inspiration.
Responsibilities
- We own and operate a broad array of businesses engaged in recorded music, music publishing, merchandising, and audiovisual content in more than 60 countries.
- We identify and develop recording artists and songwriters, and we produce, distribute and promote the most critically acclaimed and commercially successful music to delight and entertain fans around the world.
- Continuously looks for improvement areas for the department and drives implementation of enhanced processes and best practices.
- Drives own career by focusing on identified development areas and being vocal about next career steps.
- Proactively identifies opportunities to adopt and implement data analytics and other improvements across departmental projects.
Nice to have
- 10+ years of progressive IT audit, IT risk, technology controls, cybersecurity, or related assurance experience.
- CISA strongly preferred.
- Additional certifications (CISSP, CIA, CPA) preferred.
- Experience leading complex IT audits across infrastructure, cloud, ERP, cybersecurity, data, third-party, and business application domains.
- Strong SOX ITGC experience in a publicly traded U.S. company environment.
- Experience evaluating and remediating control deficiencies in maturing high-growth organizations.
- Big Four, national public accounting, consulting, or large multinational internal audit experience strongly preferred.
- Strong project management, workpaper review, issue-writing, and stakeholder management skills.
Skills
- Lead IT audit planning and execution
- Translate risk assessment results into clear audit objectives, scope, work programs, testing approaches, and resource plans.
- Ensure audit workpapers, evidence, conclusions, and issue ratings meet methodology and quality standards.
- Cybersecurity & Technology Risk Oversight
- Review cloud infrastructure environments, ERP platforms, financial systems, data platforms, and critical business applications.
- Evaluate data governance, privacy controls, resilience, change management, and third-party/vendor technology risk management.
- Assess control alignment with relevant frameworks, including COSO, COBIT, NIST, and SEC/SOX requirements.
- Review risks associated with digital transformation, automation, system implementations, and emerging technologies.
- IT General Controls
- Review ITGC, IT application control, and interface control testing for in-scope SOX systems.
- Continuous Improvement and Risk Monitoring
- Provide clear, practical recommendations that balance risk mitigation with operational realities.
Compensation
- $174,050.00 - $220,000
Benefits
- Comprehensive medical, dental, and vision coverage
- Including 100% coverage for out-patient in-network mental health services
- Fertility coverage for eligible medical plan participants
- Wellbeing reimbursements for fitness classes, spa treatments, meal services, travel, and so much more (up to $720/year)
- Student Loan Repayment Assistance and Tuition Reimbursement
- 401(k) with 100% immediate vesting on the first 5% of your contributions, plus an additional UMG contribution
- Flexible Paid Time Off (PTO) for exempt employees
- 3-weeks PTO for non-exempt employees
- 10 Company Holidays (including Juneteenth and Wellbeing Day)
- Generous paid parental leave for every type of parent
Company info
- We are UMG, the Universal Music Group.
- We are the world's leading music company.
- In everything we do, we are committed to artistry, innovation and entrepreneurship.
Visa & Work Authorization
- Please note, UMG is not enrolled in E-Verify in California and New York, and cannot support employment of candidates whose employer must enroll in E-Verify, for example candidates on STEM-OPT.
This listing is sourced directly from Umusic's careers page and normalized into a canonical job model.