Audit Engineer at Universal Music Group

Nashville, Tennessee, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Music, Entertainment, TechnologyIndustries

Requirements

Bachelor's degree in Computer Science, Information Systems or related field
Minimum of five years of experience in the IT operations industry with at least three years directly working in audit management position with similar responsibilities
Strong understanding of audit framework and risk assessment principles
Solid understanding of networks, databases, and cloud platforms
Knowledge of security concepts including firewalls, encryption, identity and access management
Working knowledge of scripting languages (Python, PowerShell)
Experience with security/compliance tools such as Splunk and Prisma Cloud
Thorough knowledge of IT operations, information technology best practices, and industry trends
Proven ability to work effectively within and across diverse global teams, developing & maintaining collaborative relationships, and leading team meetings in-person or remotely
Experienced in developing and implementing an audit plan, including risk assessments and allocation of resources
Highly skilled in collaboration technology tools such as Microsoft Office, Monday.com, Zoom, Lucid, Everbridge
Highly efficient in prioritizing, organizing, and delivering responsibilities
Willingness to learn and adapt in a fast-moving environment
Ability to work on your own initiative while tracking goals and milestones across multiple teams
Excellent communication skills
Strong leadership and interpersonal skills
Attention to detail
Excellent time management and organization
Self-reliant with ability to work independently and within a team
Willing to work flexible hours to attend meetings supporting teams across the globe

Responsibilities

Organize and facilitate productive meetings individually or in a team environment
Coordinate and respond to all audit requests from the Global Security Office (GSO), Internal and External auditors
Execute testing procedures of the effectiveness of operating effectiveness of Data Backup/Recovery, Access and Change Management
Collaborate with IT and business owners to design and monitor effective corrective action plans
Develop and report on KPIs and other operational measurements
Work with leadership to develop and track Service Improvement Plans
Communicate audit findings and recommendations to management and IT system owners
Maintain and communicate audit logs and documentation efficiently
Serve as a liaison with external auditors to coordinate SOX testing and respond to inquiries
Support the continuous improvement of audit readiness and automation processes
Implement AI to reduce toil in daily tasks
Coordinate performance management and learning and development activities across the team and liaise with People Inclusion Culture (PIC), Tech Strategy, and the Chief of Staff
Evaluate the infrastructure organization’s processes to ensure they are efficient and compliant with internal policies and regulations
Assess IT controls, identify risks, and provide support for remediation efforts to ensure the integrity of the IT infrastructure processes
Develop efficient goals across all functions to ensure a continuous high level of service is met

Skills

ITIL

IT Audit

SOX Compliance

Data Backup/Recovery

Access Management

Change Management

Risk Assessment

KPI Reporting

Service Improvement Plans

Universal Music Group

Global music recording, publishing, and distribution

About Universal Music Group

Universal Music Group (UMG) operates as a major player in the global music industry, engaging in recording, publishing, and distribution across over 60 countries. The company works with a wide range of clients, from famous artists like Elton John and Taylor Swift to new and independent musicians. UMG's operations include selling physical and digital music, streaming services, licensing music for various media, and organizing live performances. The company signs artists to contracts, produces their music, and manages their publishing rights, while also offering marketing and promotional services to help artists expand their reach. UMG generates revenue through multiple channels, including music sales, streaming subscriptions, licensing fees, live performances, and merchandise. This diverse approach allows UMG to maintain its leadership position in the music market by providing comprehensive support to artists and capitalizing on various revenue opportunities.

Santa Monica, CaliforniaHeadquarters

1934Year Founded

$3,890.9MTotal Funding

IPOCompany Stage

Consumer Goods, EntertainmentIndustries

10,001+Employees

Benefits

Competitive Salary

401k

Flexible PTO

Medical, dental, visiion insurance

Student Loan Repayment Assistance & Tuition Reimbursement

Well-Being Allowance

Risks

Legal battle with Drake over 'pay-for-play' could harm UMG's reputation.

Downtown Music acquisition may face regulatory scrutiny, delaying expansion plans.

AI partnership with Amazon may not fully address evolving AI content challenges.

Differentiation

UMG leads the music industry with a diverse global presence in 60+ countries.

UMG's artist-centric streaming model enhances engagement and revenue for musicians.

UMG's strategic partnerships, like with Amazon, bolster innovation and content protection.

Upsides

UMG's acquisition of Downtown Music boosts its independent music sector presence.

Partnership with KLAY Vision positions UMG as a leader in AI-driven music innovation.

Collaboration with WPP enhances UMG's marketing capabilities and global reach.

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