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Senior Information Systems Auditor
CBS
New York, NY, United States
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ABOUT US:
CBS Corporation (NYSE: CBS.A and CBS) is a mass media company that creates and distributes industry-leading content across a variety of platforms to audiences around the world. The Company has businesses with origins that date back to the dawn of the broadcasting age as well as new ventures that operate on the leading edge of media. CBS owns the most-watched television network in the U.S. and one of the world’s largest libraries of entertainment content, making its brand - "the Eye" - one of the most recognized in business. The Company’s operations span virtually every field of media and entertainment, including cable, publishing, radio, local TV, film, outdoor advertising, and interactive and socially responsible media. CBS’s businesses include CBS Television Network, The CW (a joint venture between CBS Corporation and Warner Bros. Entertainment), Showtime Networks, CBS Sports Network, TVGN (a joint venture between CBS Corporation and Lionsgate), Smithsonian Networks, Simon & Schuster, CBS Television Stations, CBS Radio, CBS Outdoor, CBS Television Studios, CBS Global Distribution Group (CBS Studios International and CBS Television Distribution), CBS Interactive, CBS Consumer Products, CBS Home Entertainment, CBS Films and CBS EcoMedia.
DESCRIPTION:
The IT Auditor position is responsible for IT audit coverage of CBS Corporation’s IT and Engineering control environments for all divisions.
Responsibilities:
• Perform field work related to IT, Engineering, integrated, and pre-implementation audits, and audits for our external auditors.
• Establish strong relationships with Corporate IT and Divisional Engineering leaders, related control groups, and operational internal auditors.
• Work with stakeholders in a consulting role to add value and address unresolved issues.
• Contribute to the identification of risk drivers and changes to control environment based on changing business risk profiles and proposed audit responses.
• Promote a business climate and culture that encourages integrity, respect, excellence, and innovation.
• Report to and support the Director, IT Audit.
• Support, on occasion, the operational auditors by assisting with operational audit work, including planning, analytics, and field work.
• Approximately 35%-40% travel required.
QUALIFICATIONS:
Skills/Experience Required:
• Proven ability to multi-task, complete projects on time and on budget and adjust to changing priorities.
• Knowledge of media operations and broadcast engineering preferred (such as television, radio, publishing, or studio operations).
• Strong analytical skills, particularly in assessing the probability and impact of internal control weaknesses.
• Proficiency in risk analysis, audit report writing, and audit work paper preparation.
• Proven ability and desire to learn quickly, be flexible, and think strategically.
• Excellent verbal and written communication skills, as well interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change for the benefit of the company while maintaining positive relationships with our clients.
• Enthusiastic, proactive and willing to take personal responsibility and accountability.
• Ability to independently execute an audit test program and contribute to the design of new audit tests based on risk analysis.
• Strong understanding of technology processes, including change management, security operations, technology operations, system implementation reviews, and business continuity, as well as application and infrastructure controls.
• Extensive knowledge of system development life cycle concepts, with an ability to quickly learn a complex, distributed computing environment.
• Experience with Active Directory security administration.
• Proficiency with MS Office Suite, including Word, Excel, PowerPoint, and Visio. Proficiency with ACL and TeamMate a plus.
EEO STATEMENT:
Equal Opportunity Employer Minorities/Women/Veterans/Disabled