Senior Manager, Corporate IT Security – Compliance Audit

Live Nation Entertainment

Senior Manager leading IT Security & Compliance initiatives for Live Nation Entertainment. Overseeing IT controls, governance, risk management, and audit programs.

Posted 7/18/2026full-timeRemote • Texas • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Expertise in developing and executing IT SOX compliance strategies, leading risk assessments, and managing IT audit processes. Proficient in establishing governance frameworks and overseeing IT General Controls to ensure alignment with regulatory requirements and organizational objectives.

Highest-signal resume keywords

IT SOX Compliance LeadershipRisk Management ExpertiseIT Audit ExperienceCertified Information Systems Auditor (CISA)Enterprise SOX 404 Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT General Controls (ITGCs)IT Application Controls (ITACs)Control Design and EvaluationRisk AssessmentControl TestingAudit ExecutionGovernance ProcessesCompliance FrameworksRemediation ProgramsFinancial Reporting Controls

Soft Skills

Cross-Functional Team LeadershipStakeholder ManagementOrganizational Change Influence

Certifications & Qualifications

Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)Certified Public Accountant (CPA)Certified in Risk and Information Systems Control (CRISC)Certified Information Security Manager (CISM)

Industry Keywords

SOX ComplianceIT AuditCybersecurityRegulatory RequirementsPublicly Traded CompanyBig Four Accounting FirmSOC 1SOC 2Internal ControlsFinancially Significant Applications

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Develop and execute the Corporate IT SOX compliance strategy, ensuring alignment with organizational objectives, regulatory requirements, and industry best practices
Lead annual and quarterly IT SOX planning activities, including risk assessments, scoping, control evaluations, testing coordination, and audit execution
Establish and maintain governance processes supporting the full IT control lifecycle, including control design, implementation, testing, monitoring, remediation, and continuous improvement
Conduct enterprise-wide IT risk assessments to identify financially significant applications, infrastructure, automated controls, and technology dependencies supporting key business processes and financial reporting
Define and maintain risk-based compliance frameworks that align technology initiatives with regulatory, operational, and business objectives
Establish escalation protocols and issue management processes to proactively identify, assess, prioritize, and remediate control deficiencies and technology risks
Oversee the design, implementation, and monitoring of IT General Controls (ITGCs), IT Application Controls (ITACs), automated controls, interface controls, and key IT-dependent business process controls
Evaluate control design and operating effectiveness across key technology domains
Lead the planning, execution, and oversight of IT SOX audits, including walkthroughs, risk assessments, control testing, evidence review, and documentation management
Serve as the primary liaison between Corporate IT and external auditors, internal auditors, and compliance stakeholders

Requirements

What you’ll need

Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, Finance, Cybersecurity, or a related field
8–15+ years of progressive experience in Information Technology, IT Audit, IT Risk Management, Cybersecurity, Compliance, or related disciplines
Minimum 5–7 years of direct experience leading SOX compliance, IT audit, risk management, or governance programs within a publicly traded company, Big Four accounting firm, or consulting organization
Demonstrated experience leading enterprise SOX 404, ICFR, SOC 1, and SOC 2 compliance programs in complex, multi-system environments
Professional certifications preferred, including: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM)
Experience managing external audit relationships, regulatory examinations, and audit readiness initiatives
Proven track record leading large-scale, multi-workstream compliance and audit programs
Experience leading cross-functional and globally distributed teams
Demonstrated success driving remediation programs, strengthening control environments, and influencing organizational change.

Benefits

Comp & perks

Medical, vision, dental and mental health benefits for you and your family, with access to a health care concierge, and Flexible or Health Savings Accounts (FSA or HSA)
Free concert tickets, generous paid time off including paid holidays, sick time, and personal days
401(k) program with company match, stock reimbursement program
New parent programs including caregiver leave, plus fertility, adoption, foster, or surrogacy support
Career and skill development programs with School of Live, tuition reimbursement, and student loan repayment
Volunteer time off, crowdfunding match