IT Audit Manager

At Hasbro, our mission is to entertain and connect generations of fans through the wonder of storytelling and exhilaration of play. We’re looking for adventurous and curious people who want to explore, experiment, and innovate to come up with the best ideas. Our culture has inspired our diverse team of highly skilled, highly creative, and highly committed individuals for 100 years and we believe the best is yet to come.
 

We have an opportunity to join our Global Internal Audit team! This hybrid role will focus on leading all aspects of IT audit plans, process reviews, consulting engagements and audit reporting across our Toys, Gaming and Entertainment businesses. This position offers exposure to multiple areas of Hasbro and will supply insight into our business and provide opportunities to grow. You will partner with the Director of Internal Audit in conducting IT risk assessments and planning the audit scope and carry out related work programs to meet our objectives. 

We offer flexibility and positive work life balance in a hybrid environment (combination of in-person and remote). Join our outstanding team as we celebrate 100 years of Hasbro!

A day in the life of an IT Audit Manager:

• Lead the execution of IT assurance and consulting-based projects against leading practices, frameworks, and common standards (e.g., COSO, COBIT, ISO 27001/02, NIST, etc.).
• Build an internal reputation as a trusted business advisor by creating and maintaining ongoing relationships with Hasbro IT and other lines of business, including valuable interactions outside of assigned projects.
• Effectively maintain relationships with the 3rd party co-source provider across IT SOX and IT risk-based audits to optimize ways of working and project efficiency; conduct technical and general reviews to validate high-quality work.
• Stay informed about industry trends and emerging IT risk areas (e.g., Cybersecurity, Automation and Artificial Intelligence, Analytics, etc.); share experiences and provide on-the-job coaching to other team members on IT concepts and skills.
• Prepare, review, and deliver meaningful communications and presentations; including senior leadership dashboards, process improvements, and reports to improve operations and align with policies and/or regulations.

What you’ll bring:

• 5 or more years related experience in IT audit within Public Accounting, Internal Audit, or Information Systems. Big 4 experience preferred.
• In-depth knowledge on IT risks and controls with a solid baseline understanding of business processes.
• Relevant professional certification, or plan to acquire professional certification within 1 year (CISA, CISSP, CRISC, CISM); certification in the audit field is a plus (CPA, CIA).
• Bachelor’s degree or higher in Information Systems, Accounting, Finance, or related field.
• Practical experience with audit methodologies, including Sarbanes-Oxley (SOX), IIA standards and enterprise risk methodologies.
• Creative problem solver with ability to quickly assess a situation/process, identify potential risks or issues, and recommend real 'business practical' solutions.
• Proven understanding of project and program management, with a focus on technology and operational risk identification and management.

Nice to have:

• Knowledge and experience in auditing SAP and/or similar ERP systems.
• Understanding of IT architecture and network design, operating systems, database management systems, modeling and/or data analytics tools.
• Experience with AuditBoard SOXHUB and OpsAudit platforms.

Hasbro’s world-class brands and talented people are our greatest assets. One of the ways we invest in you is through a competitive and contemporary benefits package. Your particular benefits package will depend on your position, location, local legal requirements, and years with the company. Here’s a look at what your benefits package may include: Medical, Dental & Vision Insurance, Half-day Fridays year-round, Paid Vacation Time and holidays, Generous 401(k) match, Paid Parental Leave, Team Hasbro Volunteer Program, Employee Giving and Matching Gifts Programs, Tuition Reimbursement, Toy Discounts and more!

Hasbro is committed to equality of opportunity in all aspects of employment. We are committed to making all employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, or any other legally protected status.