Manager, Internal Audit & Global Risk Management

This is a Full Time Job

We are Warner Music Group, home to a broad roster of new stars and legendary artists through a collection of the best-known record labels in the music industry including Asylum, Atlantic, Big Beat, Canvasback, East West, Elektra, Erato, FFRR, Fueled by Ramen, Nonesuch, Parlophone , Reprise, Rhino, Roadrunner, Sire, Spinnin ', Warner Records , Warner Classics, and Warner Mus ic Nashville, as well as Warner Chappell Music, one of the world's leading music publishers, with a catalog of more than one million copyrights worldwide.

We currently have a fantastic opportunity to join our innovative and highly sought-after Internal Audit team at Warner Music Group.

Job Title: Manager, Internal Audit & Global Risk Management

A little bit about our team:

The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most important risks and issues facing the organization and delivers results that will make the biggest positive impact. We strive to be valuable business advisors that provide meaningful insights and solutions, not just information and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across the organization.

Our department has two pillars: a Global Risk Management pillar, and a traditional audit and SOX pillar. Our work within the Global Risk Management pillar includes risk assessment procedures, assisting in the development of policies and guidance around key risk areas, training and changing how the organization interacts with risk, and review / audit of key risk projects within the organization (e.g. system implementation, process transformation, information security, acquisitions, etc.).

Why this could be your next big break:

Due to the expanded scope and remit in Internal Audit's oversight function, specifically the creation of a Global Risk Management function, we are seeking a Manager of Internal Audit and Global Risk Management to facilitate the evolution of our services. In this newly created role, you will help support the rollout and evolution of the Global Risk Management structure within our organization. This role will report to the Global Risk Management Director at WMG's New York headquarters and play a key role in supporting the function by conducting risk assessments and delivering and executing projects on a dynamic plan. The ideal candidate will possess strong interpersonal skills and a strong work ethic.

Here you'll get to:
• Support the implementation and evolution of a centralized Global Risk Management process;
• Prepare high-quality deliverables, including reports and presentations, to be shared with key internal stakeholders and external auditors;
• Assist in determining the approach for reviews using a risk-based methodology that achieves timely and high-quality results;
• Perform assurance and advisory engagements from planning through fieldwork and reporting;
• Manage SOX walkthroughs and controls tests of design and operating effectiveness;
• Participate in the development of new internal audit processes and ongoing process improvements;
• Partner with various business functions to facilitate information requests during reviews;
• Track key program deliverables and shift resources as necessary based on changes in priority or senior leadership requests;
• Communicate findings timely, and track the follow-up and reporting of findings until they are remediated;
• Support in driving education and awareness of risk across the organization through periodic communicatio