Electronic Arts is an innovative tech company that creates incredible experiences for millions of gamers around the world. But what matters most is our people who inspire us, and the world, to play. As we bring new forms of entertainment to people around the world, we need innovative, collaborative, diverse and adaptable people to keep making Electronic Arts better.
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.
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
The next great Senior IT Auditor
You have 3 or more years of experience in a relevant role
You have working knowledge of SOX compliance and IT general controls and application controls and how they relate to business processes
You have experience auditing ERP and other financial systems, operating systems, and databases
You understand SQL query and Linux commands
You are willing to complete tasks across multiple time zones
You have or are willing to pursue a relevant professional qualification
You are committed to ethical standards
You have analytical and creative problem-solving skills and are a solution oriented individual
You are a team player, with the ability to build relationships across the organization and with external partners
About EA At Electronic Arts, we exist to Inspire the World to Play. We create extraordinary new game experiences for our millions of players everywhere by bringing together talented people that combine creativity, innovation, and passion. We know that our strength lies in the diversity of our people. We immerse our employees into an inclusive culture, and provide opportunities for learning and leading that allow them to do the most impactful and rewarding work of their careers. We put our people first. We provide comprehensive benefit packages with a focus on health and wellbeing to support your needs and help you balance your career and personal life. We provide access to dynamic and collaborative work environments, opportunities to connect and contribute through our Employee Resource Groups, and support for a balanced life with paid time off and new parent leave, plus free video games and so much more! Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. Electronic Arts also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.
Telecommuting is allowed.
Additional Salary Information: Position will offer base salary, bonus, restricted stock and full benefits.
Internal Number: 172223
About Electronic Arts
Electronic Arts Inc. is a global leader in digital interactive entertainment. EA develops and delivers games, content and online services for Internet-connected consoles, mobile devices and personal computers. EA has more than 450 million registered players around the world.
What We Do - In fiscal year 2021, EA posted GAAP net revenue of $5.6 billion. Headquartered in Redwood City, California, EA is recognized for a portfolio of critically acclaimed, high-quality brands such as EA SPORTS™ FIFA, Battlefield™, Apex Legends™, The Sims™, Madden NFL, Need for Speed™, Titanfall™ and F1™.