IT Auditor (59421)

We’re EA—the world’s largest video game publisher. You’re probably familiar with many of our titles—Madden, FIFA, The Sims, Need for Speed, Dead Space, Battlefield and Star Wars, to name a few. But maybe you don’t know how we’re committed to creating games for every platform—from social to mobile to console—to give our consumers that anytime, anywhere access they demand. What does that mean for you? It means more opportunities to unleash your creative genius, be inspired by those around you and ignite your path in any direction you choose.

Global Audit Departmental Overview

Global Audit is 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.  It helps EA to accomplish its business objectives by bringing a top down, risk based approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes.

The Global Audit organization reports directly into the Audit Committee of the Board of Directors.

Main Purpose of the Role

The IT Auditor will be part of a dynamic team that runs the EA SOX compliance program.  The role will require the auditor to perform systems audit activities (i.e. walkthroughs/testing/documentation) for IT General Controls, Application Controls and/or SSAE16 reports, etc.  While this role will be focused primarily on SOX audit efforts, he/she will have the opportunity to diversify their audit portfolio through participation in various other types of audits.  IT security audits, operational audits of legal entities and/or game development studios based locally or globally, and other strategic audits are some of the ways we keep things challenging and interesting.  The IT Auditor will work closely with a fun and smart group of experienced IT and business process auditors and will be reporting to the IT Audit Sr. Manager of our Global Audit department.

Key Duties and Responsibilities

• Conduct systems audits and support IT SOX compliance efforts;
• Support in maintaining an inventory of key applications and systems in-scope for SOX;
• Assist in IT security, operational and other special request audits as needed;
• Evaluate the effectiveness of IT control and governance processes as well as the reliability of reporting information and ensuring that policies and standards are observed within EA;
• Recognize different cultures and practices in various locations and partner with the process owners to recommend optimal solutions to strengthen controls and increase efficiency;
• Maintain and improve technical abilities and remain up-to-date on subject matters pertinent to the auditor’s role and/or EA’s business and technology through:
  • Relevant trainings and working towards respective certifications (e.g. CISA, etc.);
  • SOX compliance, IT audit and information systems updates and best practices;
  • Latest gaming industry, e-commerce, and overall company news.

Skills and Knowledge Required

• Familiar with SOX compliance and IT SOX testing methodology;
• Good business acumen and understanding of functional linkages. Ability to interact and/or manage cross-functional teams (IT/Finance/Operations) to support IT audit efforts;
• Highly developed written and verbal communication skills in English, excellent soft-skills, and ability to motivate and influence all levels of management;
• Excellent MS Office skills (Excel, Word, PowerPoint, Visio);
• Proficient in another language other than English is a plus;
• Background in a digital business or similar industry is a plus;
• ACA, ACCA, CPA, MBA or equivalent is a plus.

Experience Required

• 1+ years of experience with the Big 4 a plus but not necessary. New grads are encouraged to apply;
• Familiar with ERP systems (preferably Oracle R12) and other financial/operational systems;
• Experience interacting with senior management

Behaviors / Competencies

• Ability to adapt quickly and be effective in new situations, and to drive results;
• Exceptional analytical and creative problem solving skills; solution-oriented individual;
• Detail-oriented and strives to produce quality work;
• Is a team player, with the ability to build relationships across the organization;
• Views challenges as opportunities;
• Feels comfortable working within virtual teams.

It’s not easy building the world’s best digital playground. It’s hair-standing-on-end exhilarating. It’s down-in-the-trenches challenging. It’s stroke-of-brilliance-at-midnight creative. It’s you—taking risks, challenging yourself, pursuing ideas, changing the way millions of people do something they love: play. In an industry that’s changing every day, EA is positioned for growth thanks to smart business plans, strategic acquisitions, and most importantly, our creative people around the world who gather each day to unite the world through play. We take that last part very seriously, so if what you’re reading excites you as much as it does us, apply today.

“EA is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ancestry, pregnancy, age, sexual orientation, marital status, protected veteran status, medical condition or disability, or any other characteristic protected by law.”