Senior IT Compliance & Risk Manager (SOX/ITGC)

TKO; New York (NY); On-site; USD 105,000 - 140,000; Full time

Job summary

TKO Group Holdings, Inc. in the United States is seeking an IT Governance, Risk and Compliance Manager to oversee the day-to-day IT compliance program, including SOX, ITGC, audits, governance documentation, and data reconciliation.

Reporting to Senior Director, this role partners with Legal, IT, Security, Internal Audit, and Finance. The successful candidate will bring hands-on experience in IT compliance and controls, capable of operating autonomously across multiple business units in a complex

Qualifications

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

Responsibilities

• Support the development of the overall compliance strategy and roadmap
• Implement and operate an enterprise GRC platform with automation and dashboards
• Assist in tracking key compliance initiatives and executive status updates
• Provide SME guidance to system leads on control execution and change management
• Maintain IT compliance documentation and templates
• Support SOX and ITGC testing and audit readiness

Skills

IT compliance

IT audit

Risk management

Cybersecurity compliance

Governance

Education

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

Tools

SAP (S/4)

Excel (PowerQuery)

SQL

Job description

TKO Group Holdings, Inc. in the United States is seeking an IT Governance, Risk and Compliance Manager to oversee the day-to-day IT compliance program, including SOX, ITGC, audits, governance documentation, and data reconciliation.

Reporting to Senior Director, this role partners with Legal, IT, Security, Internal Audit, and Finance. The successful candidate will bring hands-on experience in IT compliance and controls, capable of operating autonomously across multiple business units in a complex