Sr. IT Audit Manager

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Date: Sep 7, 2022

Location: East Providence, Rhode Island, US, 02916

Company: Hasbro

At Hasbro we’re changing the face of play and entertainment. We’re looking for people who want to explore, experiment and innovate to come up with the best ideas. Our culture of community, passion, integrity, creativity and inclusion has inspired our diverse team of highly skilled, highly creative and highly committed individuals for 90+ years and we believe the best is yet to come.
 

Would you like to build an IT Internal Audit team? We are seeking a Senior IT Audit Manager to join our Global Internal Audit Team! You will cover all areas of IT risk across our Digital Gaming, Entertainment and Consumer Products segments through traditional internal audits, consulting engagements and SOX testing. This position offers exposure to senior IT and business management, and the opportunity to grow your skills in a Fortune 500, multi-billion dollar global play and entertainment company! We offer flexibility, fun and work life balance in a hybrid (combination of in person and remote) environment. Come join our dynamic team!

 

A day in the life as an IT Internal Audit Senior Manager:

  • Establish relationships across the Hasbro IT organization; serve as an inspiring leader on emerging IT risk areas, and bring leading practices and innovative ideas as a trusted business partner.
  • Develop an internal audit strategy for IT risk; drive comprehensive risk assessment and deliver a coordinated, agile internal audit plan aligned to Hasbro's significant areas of risk across all business segments including Corporate, Consumer Products, Wizards and Digital Gaming, and Entertainment.
  • Lead risk assessment, scoping, and execution of management’s ICOFR testing for in-scope systems including IT general controls, IT application controls and key reports.
  • Consult on significant IT development and implementation initiatives across all Hasbro segments; provide assurance and advisory support to project teams throughout the development life-cycle.
  • Lead team of internal staff and co-sourced resources to deliver on the audit plan and ICOFR testing; Mentor and develop IA team members strengths in IT risk.

 

What you’ll bring:

  • Technical IT Audit expertise balanced with strong business sense, critical thinking, communication and relationship building skills.
  • A desire and track record to craft and launch an IT Audit department from the ground up.
  • Energy, passion, creativity, resilience and a bias toward making the business better.
  • Consistent track record in Internal or External Audit focusing on IT Risk and controls.
  • Experience in the Consumer Products business highly desired, Digital Gaming or Tech industry experience a strong complement.
  • Solid grasp of SAP, Microsoft Dynamics, Longview, SalesForce, Manhattan, and AWS.
  • CIA, CISA or other relevant certification.


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 & Holidays, Generous 401(k) match, Paid Parental Leave, Team Hasbro Volunteer Program, Employee Giving & 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.

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Nearest Major Market: Providence
Nearest Secondary Market: Rhode Island

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