IT Security & Compliance Analyst

Job Summary:

WHO ARE WE?

Live Nation Entertainment is the world’s leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media & Sponsorship. Ticketmaster is the global leader in event ticketing with over 620 million tickets sold annually and approximately 10,000 clients worldwide.  Live Nation Concerts is the largest provider of live entertainment in the world promoting more than 50,000 events annually for nearly 7,000 artists in 40+ countries. These businesses allow Live Nation Media & Sponsorship to create strategic music marketing programs that connect more than 1,200 sponsors with the 145 million fans that attend Live Nation Entertainment events each year. For additional information, visit www.livenationentertainment.com.

WHO ARE YOU?

Passionate and motivated. Driven, with an entrepreneurial spirit. Resourceful, innovative, forward thinking and committed. At Live Nation Entertainment, our people embrace these qualities, so if this sounds like you then please read on! 

THE ROLE

The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This role involves evaluating the effectiveness and efficiency of IT controls, ensuring compliance with relevant laws, regulations, and standards, and identifying opportunities for improvements to strengthen IT governance and risk management processes

WHAT THIS ROLE WILL DO

• Evaluate IT systems and business processes to identify risks, weaknesses, and areas for improvement.

• Review IT policies, procedures, and security standards to ensure compliance with industry standards and regulations.

• Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, etc.

• Evaluate the design and operating effectiveness of IT controls across system configurations, change management processes, and backup/recovery.

• Collaborate with cross-functional teams, including IT, finance, legal, and internal audit, to identify control gaps, remediate deficiencies, and strengthen overall control environment.

• Prepare clear, concise, and actionable audit findings, recommendations, and assist with management responses.

• Present audit results to IT and business management in a manner that highlights key risks and areas for improvement.

• Work with other members of the audit team to ensure comprehensive audit coverage and effective communication.

• Support other team-members in compliance assessments of IT system implementations and upgrades.

WHAT THIS PERSON WILL BRING

• Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or a related field. Master's degree or professional certifications (e.g., CISA, CISSP, CPA) preferred.

• At least 5 yrs of experience in IT audit, risk management, or compliance, with a focus on Sarbanes-Oxley compliance in a publicly traded company or consulting firm.

• Familiarity with IT control frameworks, regulatory requirements, and industry standards, including COSO, COBIT, and SOX Section 404.

• Strong analytical and problem-solving abilities.

• Good understanding of IT controls, cybersecurity concepts, and regulatory compliance requirements.

• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit tools.

• Desired technical stack experience - Oracle Cloud, Windows, Linux, Oracle DB and IT infrastructure.

• Strong attention to detail.

• Ability to work independently and as part of a team.

• Excellent communication skills, both verbal and written.

• Ability to prioritize and manage multiple tasks in a fast-paced environment.

Please Note:

• Some travel will be required for on-site audits of corporate locations including Houston, TX.

• Hybrid Schedule: 2 days onsite at the Los Angeles location and 3 days remote.

BENEFITS & PERKS

Our motto is ‘Taking Care of Our Own’ through 6 pillars of benefits:

• HEALTH: Medical, Vision and Dental benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
• YOURSELF: Generous paid time off policy including paid holidays, sick time and paid days off for your birthday, Free concert tickets