It Auditor Jobs

Why PlayStation?
PlayStation isn’t just the Best Place to Play — it’s also the Best Place to Work. Today, we’re recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation®5, PlayStation®4, PlayStation®VR, PlayStation®Plus, acclaimed PlayStation software titles from PlayStation Studios, and more.
PlayStation also strives to create an inclusive environment that empowers employees and embraces diversity. We welcome and encourage everyone who has a passion and curiosity for innovation, technology, and play to explore our open positions and join our growing global team.
The PlayStation brand falls under Sony Interactive Entertainment, a wholly-owned subsidiary of Sony Corporation.
IT Auditor
San Diego, CA | Rancho Bernardo (collab) - requires onsite work.
Our team is seeking to add the most hardworking and upbeat individuals with the skills and ability to help us continue to be as innovative as the products and content we build. We are looking for team members who value governance, security, compliance and risk management and are highly interested in IT architecture, security, software design and innovative technologies. You will have the rare opportunity to analyze the internal architecture of PlayStation services and will be a part of bringing fun and joy to millions of gamers across the globe. It's a career that requires tremendous integrity, scrupulous attention to detail and the strive to always think beyond the obvious.
The Risk and Control Department is seeking a driven technology or security professional to perform assessments of PlayStation’s IT landscape. The ideal candidate can complete in-depth analyses of a variety of complex architectures, identify risks and ensure PlayStation services are designed and operating effectively and securely. We need a critical thinker who can work collaboratively, take initiative to develop solutions and communicate results, both verbally and written, across key audit stakeholders in the organization.
This role will include a variety of responsibilities and, at times, have simultaneous projects that require strong multi-tasking skills to drive parallel progress. You will also work with teams, both internal and external, throughout the globe. We are seeking a teammate who is positive, flexible, maintains an open mind and is committed to achieving goals as part of a diverse and engaged team.
Responsibilities:

• Draft audit reports to visualize and present audit findings and recommendations to management.
• The position will require occasional domestic and international travel.
• Perform risk assessments, review architectures and systems, and identify/evaluate/validate relevant controls and compliance with internal policies.
• Represent the Risk and Control Department on company initiatives and special projects.
• Assist management with enterprise risk assessment and annual audit plan development.
• Understand the Sony organization and develop relationships to recommend solutions and best-practices.
• Participate in the planning, execution and reporting of Sarbanes-Oxley (SOX) testing.
• Contribute to internal department initiatives, such as wellness initiatives, training and development activities, updates to internal audit policies and procedures and other internal projects, as requested.
• Perform IT, security and integrated audits across all of PlayStation’s global operations.

Qualifications:

• Prior experience auditing SAP ERP systems is preferred. Experience with S/4, GRC, BW and HANA databases in cloud deployments is a plus.
• Basic understanding of virtual systems and AWS cloud services and environments, along with familiarity of microservices architecture and agile/scrum development techniques is preferred.
• Experience with data analytics development and visualization software, such as QlikSense, Tableau or Alteryx, is a plus.
• Strong interpersonal skills; ability to effectively communicate with various levels of management from the organization, external auditors and partners.
• A strong interest in project management; known as someone who takes ownership of assignments or tasks and often succeeds in a constantly evolving environment with an ability to multi-task and quickly adapt to reprioritization of tasks.
• Prior experience in IT security and general controls reviews of complex architectures, across the many IT layers (Networking/OS/DB/App), and with broad practice in various technologies.
• Highly motivated (seeks out opportunities), detail-oriented (represented in quality of work) and analytical (focuses on the data).
• Must be team-oriented with a focus in providing an inclusive and engaged work environment.
• Knowledge of standard business processes and associated controls is a plus.
• Prior experience designing appropriate audit test plans and performing audits independently.
• A minimum of three years IT audit experience, with a bachelor’s degree in accounting, Business, Computer Science, Information Systems, or a related STEM (Science, Technology, Engineering, or Math) field. CISA, CISSP or other related certification strongly preferred.
• Prior experience in a public accounting firm or a private industry internal audit department, including the assessment of IT processes, systems, and IT general controls for Sarbanes-Oxley compliance.

At SIE, we consider several factors when setting each role’s base pay range, including the competitive benchmarking data for the market and geographic location.
Please note that the base pay range may vary in line with our hybrid working policy and individual base pay will be determined based on job-related factors which may include knowledge, skills, experience, and location.
In addition, this role is eligible for SIE’s top-tier benefits package that includes medical, dental, vision, matching 401(k), paid time off, wellness program and coveted employee discounts for Sony products. This role also may be eligible for a bonus package. Click here to learn more.
The estimated base pay range for this role is listed below.
$94,200 — $141,200 USD
Equal Opportunity Statement:
Sony is an Equal Opportunity Employer. All persons will receive consideration for employment without regard to gender (including gender identity, gender expression and gender reassignment), race (including colour, nationality, ethnic or national origin), religion or belief, marital or civil partnership status, disability, age, sexual orientation, pregnancy or maternity, trade union membership or membership in any other legally protected category.
We strive to create an inclusive environment, empower employees and embrace diversity. We encourage everyone to respond.
PlayStation is a Fair Chance employer and qualified applicants with arrest and conviction records will be considered for employment.