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Information Technology Senior Auditor

Nashville, Tennessee, United States

Information Technology Senior Auditor

Full-time | Nashville | Tennessee | United States

THE CHALLENGE

We are looking for experienced self-starters to execute our SOX, Internal Audit, and Enterprise Risk Management strategies. This individual will partner closely with key business stakeholders, liaise with external partners, and build the Internal Audit brand across a global technology company.


THE TEAM

This role will be a key part of our newly created Internal Audit team. The person will report to the Sr. Manager, IT SOX/Cybersecurity and work directly with key business stakeholders across our global company - IT operations, finance, accounting, and compliance.

THE ROLE

  • Execute the Sarbanes Oxley (SOX) compliance program for the global company
  • Document processes, perform test of controls, ensure documentation is up to-date for scoping, testing, and remediation
  • Identify control deficiencies and recommend improvements related to Eventbrite’s key controls
  • Assist the implementation of the Enterprise Risk Assessment framework
  • Work with service providers, external auditors, internal leaders and process owners to ensure engagement and timely execution of audit work and the SOX compliance program
  • Build the Internal Audit brand across the global company
  • Execute audit work as identified through the Enterprise Risk Assessment process – financial, operational, IT, and strategic
  • Write detailed report findings and work directly with management to validate observations and recommend effective control solutions to mitigate risk

THE SKILL SET

  • 2+ years’ work experience in auditing and strong knowledge of Sarbanes Oxley
  • Bachelor's degree in IT, Computer Science, Accounting, and/or Finance
  • Working knowledge of the role of IT general and application controls, security and IT operations
  • CPA (or equivalent) and CISA preferred
  • IT background, including experience with financial and operational cloud based systems (e.g. AWS, Workday, and SalesForce) and the ability to understand and navigate complex internally developed systems
  • Self-motivated, adaptive, proactive, quick learner, and works well with others in a fast paced dynamic environment
  • Ability to engender cross-functional collaboration
  • Superior oral and written communication skills
  • Travel 20-30 % - both domestic and international

BONUS POINTS

  • CIPP, CRISC, CISM, CGEIT, or CIPP a bonus
  • Experience with auditing entities outside the United States and in Information Security, Data Privacy, and Vendor Management
  • Big 4 public accounting firm experience preferred.

ABOUT EVENTBRITE

Eventbrite is a global ticketing and event technology platform, powering millions of live experiences each year. We empower creators of events of all shapes and sizes – from music festivals, experiential yoga, political rallies to gaming competitions –– by providing them the tools and resources they need to seamlessly plan, promote, and produce live experiences around the world. Last year, the team served 795,000 creators hosting nearly 4 million experiences across 170 countries. Meet some of the Britelings that make it happen.


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Eventbrite is a proud equal opportunity/affirmative action employer supporting workforce diversity.  We do not discriminate based upon race, ethnicity, ancestry, citizenship status, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), marital status, registered domestic partner status, caregiver status, sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, genetic information, military or veteran status, mental or physical disability, political affiliation, status as a victim of domestic violence, assault or stalking, or other applicable legally protected characteristics.

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