Warner Media, LLC.
Director, IT Audit & Advisory
Warner Media, LLC., New York, New York, us, 10261
Welcome to Warner Bros. Discovery… the stuff dreams are made of.Who We Are…When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the
storytellers
bringing our characters to life, the
creators
bringing them to your living rooms and the
dreamers
creating what’s next…From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.Your New RoleInternal Audit and Advisory strengthens WBD’s ability to create, protect, and sustain value by providing the board and management with independent, risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit’s vision is to accelerate innovation, increase efficiency and effectiveness while providing value added assurance and advisory services, while anticipating and mitigating risks.We are seeking a dynamic and innovative Director, IT Audit & Advisory, focusing on enhancing the achievement of WBD’s ongoing business strategies and objectives. This includes actively supporting the business with risk, process and control perspectives in ongoing transformation efforts and aiding leadership in developing and executing initiatives that foster growth, innovation, efficiency and effectiveness and a proactive control environment.You will be responsible for developing, leading, driving project teams to conduct IT audit and advisory projects of systems and IT processes across business units that extend from understanding risks, objectives and strategies and then developing project plans, leading plan execution (facilitation, analysis, testing etc.), to identifying process opportunities and improvement and delivering clear and detailed insights.You will play a crucial role in identification of IT process and internal control observations, recommendations, and strategies to address risks and improve the IT control environment, and opportunities to advance the organization’s transformation efforts and create synergies.As a primary point of contact, you will maintain strong, productive relationships with peers and up through leadership across the organization, playing a key role in driving the success of the Stakeholder and Internal Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus on programmatic objectives who can support business leadership in the translation of the overarching strategy into focused initiatives, and process and control capabilities and appropriate roadmaps and action plans.Your Role AccountabilitiesOversee multiple IT audit and advisory projects with a strategic mindset, expertly distilling broad visions into detailed operational plans.Maintain expertise as a subject matter expert in broad range of designated IT process areas.Develop a comprehensive understanding of top-down goals and organizational objectives.Align technology audits with the prioritization of enterprise risks.Demonstrate leadership presence and influence across a broad range of stakeholders.Structure high-level and ambiguous problems soundly, develop clear insights and effectively translate it to work planning and process.Build deep understanding of WBD, external competitors, leading business practices and controls processes.Regularly assess changes in the market and emerging IT risks.Prepare and present insightful analyses and reports to business unit leaders and senior leaders.Review and improve the design and effectiveness of controls over application processes.Engage in effective change management processes.Participate in investigations and compliance-related matters as needed.Qualifications & Experience12+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, IT Audit and/or related field.Strong organizational planning and process management skills.Ability to break down complex and ambiguous problems into manageable components.Proven leadership in guiding and managing comprehensive audit plans.Exceptional people management skills.Experience assessing IT processes and the design and implementation of internal controls.Experience developing feasible actionable solutions and recommendations.Consulting, audit and or IT control advisory experience.Strong reporting and communication skills.BA/BS/MS in Technology, Information Systems, or related field preferred.Professional audit certifications preferred (CISA, CISSP, CISM, etc.).Fluent English.Experience working with data analysis and visualization tools desired.How We Get Things Done…This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at
www.wbd.com/guiding-principles/ .Championing Inclusion at WBDWarner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, without regard to any category protected by law.If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our
accessibility page
for instructions to submit your request.In compliance with local law, we are disclosing the compensation, or a range thereof, for roles in locations where legally required. Actual salaries will vary based on several factors, including location, skill set, experience, and/or performance. Pay Range: $126,350.00 - $234,650.00 salary per year.
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storytellers
bringing our characters to life, the
creators
bringing them to your living rooms and the
dreamers
creating what’s next…From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.Your New RoleInternal Audit and Advisory strengthens WBD’s ability to create, protect, and sustain value by providing the board and management with independent, risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit’s vision is to accelerate innovation, increase efficiency and effectiveness while providing value added assurance and advisory services, while anticipating and mitigating risks.We are seeking a dynamic and innovative Director, IT Audit & Advisory, focusing on enhancing the achievement of WBD’s ongoing business strategies and objectives. This includes actively supporting the business with risk, process and control perspectives in ongoing transformation efforts and aiding leadership in developing and executing initiatives that foster growth, innovation, efficiency and effectiveness and a proactive control environment.You will be responsible for developing, leading, driving project teams to conduct IT audit and advisory projects of systems and IT processes across business units that extend from understanding risks, objectives and strategies and then developing project plans, leading plan execution (facilitation, analysis, testing etc.), to identifying process opportunities and improvement and delivering clear and detailed insights.You will play a crucial role in identification of IT process and internal control observations, recommendations, and strategies to address risks and improve the IT control environment, and opportunities to advance the organization’s transformation efforts and create synergies.As a primary point of contact, you will maintain strong, productive relationships with peers and up through leadership across the organization, playing a key role in driving the success of the Stakeholder and Internal Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus on programmatic objectives who can support business leadership in the translation of the overarching strategy into focused initiatives, and process and control capabilities and appropriate roadmaps and action plans.Your Role AccountabilitiesOversee multiple IT audit and advisory projects with a strategic mindset, expertly distilling broad visions into detailed operational plans.Maintain expertise as a subject matter expert in broad range of designated IT process areas.Develop a comprehensive understanding of top-down goals and organizational objectives.Align technology audits with the prioritization of enterprise risks.Demonstrate leadership presence and influence across a broad range of stakeholders.Structure high-level and ambiguous problems soundly, develop clear insights and effectively translate it to work planning and process.Build deep understanding of WBD, external competitors, leading business practices and controls processes.Regularly assess changes in the market and emerging IT risks.Prepare and present insightful analyses and reports to business unit leaders and senior leaders.Review and improve the design and effectiveness of controls over application processes.Engage in effective change management processes.Participate in investigations and compliance-related matters as needed.Qualifications & Experience12+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, IT Audit and/or related field.Strong organizational planning and process management skills.Ability to break down complex and ambiguous problems into manageable components.Proven leadership in guiding and managing comprehensive audit plans.Exceptional people management skills.Experience assessing IT processes and the design and implementation of internal controls.Experience developing feasible actionable solutions and recommendations.Consulting, audit and or IT control advisory experience.Strong reporting and communication skills.BA/BS/MS in Technology, Information Systems, or related field preferred.Professional audit certifications preferred (CISA, CISSP, CISM, etc.).Fluent English.Experience working with data analysis and visualization tools desired.How We Get Things Done…This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at
www.wbd.com/guiding-principles/ .Championing Inclusion at WBDWarner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, without regard to any category protected by law.If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our
accessibility page
for instructions to submit your request.In compliance with local law, we are disclosing the compensation, or a range thereof, for roles in locations where legally required. Actual salaries will vary based on several factors, including location, skill set, experience, and/or performance. Pay Range: $126,350.00 - $234,650.00 salary per year.
#J-18808-Ljbffr