IT Compliance & Risk Director (SOX, ITGC)

TKO; New Jersey; On-site; USD 158,000 - 210,000; Full time

Job summary

TKO Group Holdings, Inc. is seeking a Senior Director of IT Governance, Risk and Compliance to lead SOX and ITGC programs, drive audit readiness, and strengthen policy, control documentation, and enterprise risk management across diverse systems and data.

The role partners with Legal, IT, Security, Internal Audit, and Finance to sustain a robust control environment and regulatory compliance. The ideal candidate will bring extensive IT compliance experience, hands‑on data management capabilities,

Qualifications

• Bachelor’s degree or equivalent with strong IT compliance knowledge.
• 10+ years in IT compliance, audit, risk management, or related governance.
• Proven SOX and ITGC experience in a complex environment.

Responsibilities

• Lead SOX and ITGC compliance programs and audit readiness.
• Develop and maintain risk matrices, control inventories, and documentation.
• Collaborate with Legal, IT, Security, Internal Audit, Finance and business stakes.

Skills

SOX compliance

ITGC

IT audit

Risk management

Cross-functional partnership

Excel/PowerQuery/SQL

Documentation

Education

Bachelor’s degree in Computer Science, Information Systems, Information Security, Accounting, Finance, or related field

Tools

SAP (S/4)

Job description

TKO Group Holdings, Inc. is seeking a Senior Director of IT Governance, Risk and Compliance to lead SOX and ITGC programs, drive audit readiness, and strengthen policy, control documentation, and enterprise risk management across diverse systems and data.

The role partners with Legal, IT, Security, Internal Audit, and Finance to sustain a robust control environment and regulatory compliance. The ideal candidate will bring extensive IT compliance experience, hands‑on data management capabilities,