IT Compliance & Risk Manager

TKO; New York (NY); 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 oversee day-to-day IT compliance programs, including SOX and ITGC, governance documentation, and audit readiness.

The role partners with Legal, IT Security, Internal Audit, Finance and business stakeholders in a complex enterprise environment. The successful candidate will bring hands-on experience in IT compliance, control design, documentation, and data reconciliation, enabling effective risk management and

Qualifications

• 5+ years experience in IT compliance, IT audit, risk management, or related governance.
• Experience developing and maintaining Risk and Control Matrices, process flows, remediation plans.
• Experience supporting cross-functional stakeholders such as Legal, IT, Security, Internal Audit, Finance, and business leads

Responsibilities

• Support SOX and ITGC testing across the IT landscape.
• Maintain evidence for audit requests and management reviews.
• Identify, track, and remediate control gaps and deficiencies.
• Assist in risk assessments, control reviews, and compliance evaluations processes.

Skills

SOX & ITGC

Analytical skills

Communication

Education

Bachelor’s degree in CS/IS/Accounting/Finance

Tools

Excel

PowerQuery

SQL

Job description

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

The role partners with Legal, IT Security, Internal Audit, Finance and business stakeholders in a complex enterprise environment. The successful candidate will bring hands-on experience in IT compliance, control design, documentation, and data reconciliation, enabling effective risk management and