IT Compliance & Risk Lead (SOX, GRC, Audits)

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

Job summary

TKO Group Holdings, Inc. is seeking an IT Governance, Risk and Compliance Manager to execute day-to-day IT compliance programs, including SOX and ITGC, audit readiness, governance documentation, and data reconciliation.

The role partners with Legal, IT, Security, Internal Audit, Finance, and business stakeholders to strengthen the control environment and regulatory obligations. This role requires hands-on delivery of compliance initiatives and expert knowledge in IT risk management, with the

Qualifications

• 5+ years in IT compliance, IT audit, risk management, or cybersecurity governance.
• Experience developing Risk and Control Matrices, process flows, remediation plans.
• Ability to collaborate with Legal, IT, Security, Internal Audit, Finance and business leads.

Responsibilities

• IT Compliance Execution: support strategy, implement enterprise GRC platform, track initiatives, assist system leads and business partners on controls and documentation.
• Governance, Risk, and Documentation: establish IT compliance requirements, redesign processes, maintain inventories and templates, review documentation for quality and alignment.
• SOX, ITGC, and Audit Support: assist audits, collect evidence, remediate control gaps, support risk assessments and control reviews.
• Technical Data Reconciliation and Compliance Operations: monitor adherence to policies, track access termination, run continuous monitoring.

Skills

IT compliance

IT audit

risk management

cybersecurity

governance

Education

Bachelor’s degree

Tools

Excel

PowerQuery

SQL

SAP

Job description

TKO Group Holdings, Inc. is seeking an IT Governance, Risk and Compliance Manager to execute day-to-day IT compliance programs, including SOX and ITGC, audit readiness, governance documentation, and data reconciliation.

The role partners with Legal, IT, Security, Internal Audit, Finance, and business stakeholders to strengthen the control environment and regulatory obligations. This role requires hands-on delivery of compliance initiatives and expert knowledge in IT risk management, with the