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Paramount

New York, NY

Paramount Hiring for Analyst, IT Sox Compliance at New York, NY

Location215 W 104th St, New York, New York 10025
Employment TypeFull Time
Date Posted2022-09-07
Direct Apply
Yes
Valid Through2023-05-04

Job Description:

Paramount Global (NASDAQ: PARA, PARAA) is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide. Driven by iconic studios, networks and streaming services, Paramount’s portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, Pluto TV and Simon & Schuster, among others. Paramount delivers the largest share of the U.S. television audience and boasts one of the industry’s most important and extensive libraries of TV and film titles. In addition to offering innovative streaming services and digital video products, the company provides powerful capabilities in production, distribution, and advertising solutions.

We are looking for a new Analyst to join the team! Overview and Responsibilities:

The Analyst, IT Sox Compliance is responsible for participating in the planning and management of the identification and testing of Information Technology (IT) controls to ensure a strong internal control environment and compliance with regulatory requirements and corporate policy. This position will work under the supervision of the Manager, IT SOX Compliance. Routine communication to IT and business control owners of the status of the IT internal control environment is a critical component of this position.

Implementing and testing of Information Technology (IT) controls in support of SOX compliance for in-scope applications, operating systems and databases including security, change management and infrastructure controls.

Support the development of new testing automations through the GRC platform, or similar toolsets, to automate the IT internal controls testing (i.e., SOX quarterly controls, data analytics) and the direct gathering of data from the in-scope servers.

Identify risks and evaluate deficiencies, working with internal control owners to determine appropriately remediation activities.

Communicate test results and prepare written documentation/reports as it relates to SOX, disclosing all significant deficiencies to management. Where appropriate, communicate recommendations.

Monitor remediation plan execution around existing control findings.

Participate in ongoing compliance process improvement initiatives by finding opportunities for control automation and continuous control monitoring.

Provide assistance to ViacomCBS internal and external auditors in completion of the annual audit and quarterly reviews

Perform customary administrative tasks and responsibilities

Other assignments or special projects as requested by management

Work involves the application of moderately complex procedures and tasks that are quite multifaceted. Independent judgment is often required to select and apply the most appropriate of available resources. Decisions are made on both routine and non-routine matters with some latitude but are still subject to approval. Ongoing supervision is provided on an “as needed” basis.

No supervisory or direct people management responsibilities. May provide occasional work mentorship, technical advice and training to staff.

No significant budgetary or other financial accountability Basic Qualifications:

A BA or BS Degree or equivalent in Information Systems, Accounting, Finance, Business, or related field

Professional Certification is helpful (CISA, CISSP, SSCP, CPA, or equivalent)

At least 3+ years of information technology and audit experience (general information technology, application, and infrastructure controls) within a public accounting, and/or internal audit function

At least a year of experience with internal controls evaluation, COSO, COBIT, ITIL, ITGCC, and SOX 404 requirements including the phases of planning, evaluation, documentation, testing and remediation. Additional Qualifications:

Demonstrated proficiency of IT auditing control disciplines including a solid foundation in security and one or more similar areas of technical specialization (application development, change management, or operations)

Ability to think analytically; communicate complex issues, and develop control recommendations

Effective written and verbal communication skills with the ability to communicate control analysis and recommendations with clarity and integrity

Minimum one year of experience in any of the following areas: internal or external IT audit, Modern ERP packages internal control experience (SAP, Oracle, Workday) or risk assessments.

Must be able to multi-task under pressure, manage a varied, high-volume workload efficiently.

Big 4 experience would be a plus!

Paramount is an equal opportunity employer (EOE) including disability/vet.

At Paramount, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies, we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. Paramount is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.

If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access www.viacbs.com/careers as a result of your disability. You can request reasonable accommodations by calling ***** or by sending an email to *****. Only messages left for this purpose will be returned.

Job ID: 1976967808729848310

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