IT Compliance & Risk Lead – SOX & Controls

TKO; New Jersey; On-site; USD 105,000 - 140,000; Full time

Job summary

TKO Group Holdings, Inc. in New Jersey is seeking an IT Governance, Risk and Compliance Manager to lead day-to-day IT compliance, including SOX and ITGC controls, audit readiness, and governance documentation.

This role partners with Legal, IT, Security, Internal Audit, and Finance to strengthen the control environment. The successful candidate will combine subject-matter expertise with hands-on delivery in a complex, fast-paced setting.

Qualifications

• 5+ years in IT compliance, IT audit, risk management, cybersecurity compliance, or a related governance function.
• Hands on experience developing and maintaining Risk and Control Matrices, process flows, remediation plans, system inventories, and related compliance documentation.
• Demonstrated experience supporting cross‑functional stakeholders such as Legal, IT, Security, Internal Audit, Finance, and business leads.

Responsibilities

• Develop and execute IT compliance strategy and roadmaps.
• Support enterprise Governance, Risk and Compliance platform implementation with automation of risk and control matrices, evidence collection workflows, and executive reporting & dashboards.
• Prepare audit evidence and support SOX/ITGC testing and remediation activities.
• Monitor and report on control effectiveness and remediation progress.

Skills

SOX & ITGC

Audit readiness

Risk assessment

Data analysis

Cross-functional collaboration

Education

Bachelor's degree in Computer Science / Information Security

Tools

Excel

PowerQuery

SQL

Job description

TKO Group Holdings, Inc. in New Jersey is seeking an IT Governance, Risk and Compliance Manager to lead day-to-day IT compliance, including SOX and ITGC controls, audit readiness, and governance documentation.

This role partners with Legal, IT, Security, Internal Audit, and Finance to strengthen the control environment. The successful candidate will combine subject-matter expertise with hands-on delivery in a complex, fast-paced setting.