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 an IT Audit Analyst, 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 SOX compliance program and operational audits to determine effectiveness and efficiency of our business process and IT control structure. 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 an IT Audit Analyst does at EA
Execute testing of design and operating effectiveness of IT SOX controls, including IT general controls, IT application controls, key report testing, and SOC1 report analyses.
Participate in IT system/control walkthroughs and identify risks, control gaps, and improvement opportunities.
Effectively support the Senior Audit Manager in the timely reporting of testing status and audit observations.
Work with the Senior Audit Manager to provide recommendations to management to assist in redesign efforts, as necessary, to improve the control environment from risk and efficiency perspectives.
Assist in IT security, operational, and other special request audits as needed
The next great IT Audit Analyst
You have 2 or more years of experience in a relevant role
You have experience auditing ERP and other financial systems, operating systems, and databases
You have the basic understanding of SQL query and Linux commands.
You have CISA certification or are willing to pursue a CISA certification
You have analytical and creative problem-solving skills and are a solution-oriented individual
You are willing to complete tasks across multiple time zones
About EA We exist to inspire the world to play. Through innovative technology and immersive storytelling, we deliver new ways of experiencing worlds of interactive entertainment for our millions of players worldwide. Our strength lies in the diversity of our people, combining creativity, innovation and passion. We fully champion inclusive culture, and provide opportunities for growing, learning, and leading that allows for the most impactful and rewarding work of our teams’ careers. We put our people first, and we make sure they’re taken care of both in and out of the office. As we reflect on our learnings and successes from remote work, we aim to provide dynamic, collaborative and flexible work environments for our teams. Our employees connect through our Employee Resource Groups, which are actively involved in driving business decisions every step of the way. But our support doesn’t end at the workplace—we also encourage a balanced lifestyle with paid time off and new parent leave, free video games, fitness reimbursement and more. Our goal is to provide a safe, respectful and inspiring workplace for all of our employees. Through our diversity, equity, inclusion and social responsibility programs, we’re doing the work to give everyone the space to be their full selves while giving back to our community. We’re looking for problem-solvers, game-changers, innovators, dreamers, doers—people that are ready to move the needle and build on our success. As our industry accelerates, we aren’t just keeping up—we’re staying ahead of the game. 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.