IT Audit Manager

About Fubo: 

With a mission to build the world’s leading global live TV streaming platform with the greatest breadth of premium content and interactivity, Fubo Inc. (NYSE: FUBO) aims to transcend the industry’s current TV model. Fubo operates in the U.S., Canada, France and Spain. The company also has a growing technology center in Bangalore, India that is developing strategic product and technology features for the global Fubo platform.

We’re rapidly growing in employees, subscribers, and content offerings! Which means we need your help taking us to the next level. 

Fubo is committed to excellence through diversity, which involves attracting talented people from diverse backgrounds and traditions. We encourage everyone to apply.

About the role: 

*This role is a New York City based HYBRID position. Candidates must be located in NYC, and willing to come into the office on a hybrid basis, three times a week (Tuesday, Wednesday, Thursday).*

Fubo is looking for an IT Audit Manager to join the Internal Audit team focused on working with teams across the company to execute Sarbanes-Oxley IT compliance; and identify and make recommendations on information technology risk and control optimization. The ideal candidate has prior big 4 public IT audit experience and is familiar with SaaS (Software-as-a-Service) architecture, security, support and operations. The IT Audit Manager position involves defining and testing a controls framework, assisting in conducting risk assessments, and providing consulting services to management and users on information and systems risk and compliance. This role is based in New York and will be reporting to the Director of Internal Audit. The individual will be responsible for executing all aspects of IT audits, including planning, walkthroughs, testing, deficiency remediation, and report writing.  

Qualifications:

• Bachelor's degree or equivalent in Business Administration, Computer Science, Information Systems, Mathematics, or related area of study
• 6-8 years of general IT controls experience including supervisory experience
• CISA certification preferred
• Demonstrated experience leading an internal or external IT SOX audit or both
• Big 4 or public company audit experience
• Domain expertise and experience in utilizing various methodologies and frameworks, including COBIT, NIST, COSO, ITIL, ISO
• Experience and exposure to 27001/27002 and 27018, NIST 800-53, SOC 1 and SOC 2 Type 2 concepts, and knowledge of standard SEC rules and practices
• Deep understanding of general security, process, and technology concepts, and practices
• Ability to partner across the organization (Finance, IT, Compliance, External Audit etc.)
• Must be detail oriented; able to work independently and collaborate cross-functionally
• Solid analytical and research skills
• Excellent communication (written and verbal), and interpersonal skills
• Highly organized, enthusiastic, and motivated

Responsibilities:

• Responsible for executing internal controls testing in support of the Sarbanes Oxley (SOX) 404 Compliance Program.
• Coordinate and lead process walkthroughs and test operating effectiveness of IT General Controls (ITGCs), IT application controls (ITACs), Key Reports, and SOC1 report evaluation for in-scope applications
• Documents systems, processes and controls using narratives, flow charts, data flow diagrams, control designs, etc.
• Performs IT risk assessment(s) using various industry standard frameworks
• Reviews testing approach and align expectations with control owners and external auditors to ensure key risks are addressed efficiently and that process changes are communicated and assessed timely
• Build trust and maintain positive relationships with internal partners, cross-functional teams, and external auditors.
• Identifies and shares improvement opportunities to control owners on testing and documentation in performance of the controls
• Escalates, researches, and assesses deficiencies identified and work with Management to identify an appropriate solution. Evaluate remediation activities and perform retesting to verify appropriate resolution
• Identifies opportunities for enhancements in overall SOX program efficiency and effectiveness for centralization, standardization, and automation

Perks & Benefits:

• At Fubo, you will have the opportunity to personally influence what live media looks like after it goes through its next big transformation
• Fubo provides a highly competitive compensation based on experience and market standards
• Robust benefit package including Health/Dental/Vision coverage sponsored up to 100% for employees, 401k, Life Insurance, and commuter benefits
• Free Premium Fubo Account
• Unlimited PTO days and regular company-wide activities.
• Fubo's main Headquarters are located in Midtown Manhattan, with offices in Denver, Paris, and Bangalore
• Fubo is an e-verified company

Fubo’s minimum base salary for this role if hired in New York City is $125,000 per year; maximum base salary for this role is $170,000 per year. Additionally, this role is eligible to participate in Fubo's annual cash bonus plans, unlimited PTO, and a full range of medical benefits. Final offer amount will be at the company’s sole discretion and determined by multiple factors, including years and depth of experience and expertise, location and other business considerations.