Electronic Arts Inc. is a global leader in interactive entertainment. We develop and deliver games, content, and online services across platforms. We have a broad portfolio of brands that span the most popular genres.
We exist to Inspire the World to Play. We create extraordinary new game experiences for our millions of players everywhere by bringing together people that combine creativity, innovation, and passion. We immerse our employees into an inclusive culture and provide opportunities for learning and leading that allow our employees to do the most impactful and rewarding work of their careers.
Join us in driving the next revolution in games.
Global Audit
We are an independent and objective assurance and business advisory organization designed to provide assurance to the Audit Committee of the Board of Directors, add value to senior management and improve EA's operations. We help EA to accomplish its goals by taking a systematic risk-based approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes.
The Challenge Ahead
As a Senior IT Auditor, you will support EA's audit, risk, and compliance program. You will work with multiple departments and experience numerous areas and processes of audit. You will work with and report to the Senior Manager, Global Audit, participating in EA's Sarbanes Oxley (SOX) compliance program and operational audits to determine effectiveness and efficiency of our IT control environment. You will also help support our data analytics efforts and operating processes, including recommendations for improvement in processes and controls.
You will learn new skills, be part of a diverse, supportive, fun, and creative community, and build relationships within Electronic Arts.
What a Senior IT Auditor does at EA
- Perform testing of design and operating effectiveness of IT SOX controls, including IT general controls, IT application controls, key report testing, and SOC1 report analyses
- Lead IT system/control walkthroughs and identify risks, control gaps, and improvement opportunities
- Support the Senior Audit Manager in the timely reporting of testing status and audit observations
- Develop or refine IT SOX documentation and work papers (i.e., refine risk control matrix, create process flows, refine test procedures, propose control language, etc.)
- Provide recommendations to management to assist in process redesign efforts, as necessary, to improve the control environment from risk and efficiency perspectives
- Provide IT audit consultation/advisory services on special system implementations and projects as needed
- Assist in IT security, operational, and other special request audits as needed
