Overview:We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be tasked with implementing a comprehensive program of Information Technology (IT) internal auditing throughout the Company. They are primarily in charge of defining the scope of audits to identify control deficiencies, security weaknesses, opportunities to streamline and improve operations, and promote best-in-class business practices.
The Director will lead a team of audit professionals. They will assess risks related to technology, operations, and compliance throughout the organization; this includes evaluating applications, infrastructure, cybersecurity, cloud environments, and strategic technology initiatives. The Director will also conduct administrative tasks to support an elite internal audit function. They will oversee multiple audits and special projects. They will present findings to management. Additionally, they will build solid partnerships with business and technology leaders across the Company.
Responsibilities include, but are not limited to:- 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
- Some domestic travel may be required
Basic Qualifications: - 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
- BS or MS in Information Systems, Accounting, Information Systems Auditing, Computer Science, or a related field required
- 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
Additional Qualifications:- Professional certification such as CISA, CISSP, CIA, or CPA preferred
- Experience with Oracle and/or SAP environments preferred
ADDITIONAL INFORMATION
Hiring Salary Range: $159,120.00 - 265,200.00.
The hiring salary range for this position applies to New York City, California, Colorado, Washington state, and most other geographies. Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education. The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement. This position is bonus eligible.
What We Offer:- Attractive compensation and comprehensive benefits packages. Check out our full list of benefits here: https://www.paramount.com/careers/benefits
- Generous paid time off.
- An exciting and fulfilling opportunity to be part of one of Paramount's most dynamic teams.
- Opportunities for both on-site and virtual engagement events.
- Unique opportunities to make meaningful connections and build a vibrant community, both inside and outside the workplace.
- Explore life at Paramount: https://www.paramount.com/careers/life-at-paramount
