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IT Compliance Manager

Full-Time at Hulu Santa Monica

Life at Hulu

We're stronger together, love to give back, and proud of the company and culture we've built. Join us, and help drive our vision of being the #1 choice for TV.

Robin Hulu Santa Monica Robin
I’m amazed by the collective group of Hulugans that I work with every day. They’re smart, motivated, passionate, and yet also down to earth, easygoing, and collaborative.

The part you’ll play and
preparation for your role.

Hulu is the leading premium streaming service offering live and on-demand TV and movies, with and without commercials, both in and outside the home. Operating at the intersection of entertainment and technology, Hulu has a unique opportunity to be the number one choice for TV. We captivate and connect viewers with the stories they love, and we're looking for people who are passionate about redefining TV through innovation, unconventional thinking, and embracing fun. Join us and see what Hulugan life is all about.

SUMMARY

Hulu’s Internal Audit team is seeking an IT Compliance Manager who will be an exceptional addition to our team. The Compliance team is primarily responsible for managing the company-wide Compliance program, including but not limited to the Sarbanes-Oxley (SOX) Section 404 program. As an IT Compliance Manager, you will be working directly with the Senior Manager of Compliance and will be responsible for planning, coordinating and executing the company-wide IT SOX Compliance efforts and other special projects. If you are someone who loves working in a dynamic environment, has a passion for the streaming world, and enjoys understanding, evaluating, and improving IT and business processes, then this is a great role for you!

WHAT YOU'LL DO

  • Provide technical and quality oversight regarding IT risks, controls and technologies, including ongoing risk assessments, risk decisions, control implementation, evaluation of segregation of duties, and process improvement opportunities
  • Collaborate with Technology Compliance on IT Risk Management, IT Vendor Risk management, and the ongoing evaluation and updating of IT Policies, procedures, SOPs, flowcharts, data flow diagrams, and narratives.
  • Facilitate the review of third-party SOC reports and partner with our Technology and Legal teams to ensure relevant third party service providers are aligned with SOX requirements
  • Coordinate and manage the execution of internal audits and the needs of internal and external auditors, including planning and coordinating walkthroughs, and testing of IT general controls, application controls, and key system generated reports.
  • Evaluate and ensure remediation of identified control deficiencies in a timely manner
  • Review system implementations to assess risks and potential impact to the key SOX controls
  • Assist in the preparation of executive presentations and participate in recurring SOX Steering Committee meetings

WHAT TO BRING

  • Bachelor’s degree is required in a related field; information systems, computer science, business, finance or accounting preferred
  • Minimum experience of five years in internal or external auditing, with emphasis on IT auditing, preferably with larger companies having complex IT environments or Big 4 accounting firm
  • A detailed understanding of the general computer control areas and the IT governance framework (COBIT), Sarbanes Oxley, and the COSO framework
  • Proven experience with evaluating security and controls on various on-premise and cloud-based technologies, including experience with performing
  • Strong ability to understand, assess and prioritize risks across the components of the IT environment (application, operating system, and database)
  • Solid communication skills, including a proven ability to articulate to others outside of Compliance (e.g. Controllership) complex IT risks, their impact, and the required action plans to address those risks
  • One or more of the following professional certifications required: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professionals (CISSP); Certified Information Security Manager (CISM) or Certified Information Privacy Professional (CIPP)

NICE-TO-HAVES

  • Media and technology industry experience
  • Experience working with companies that have a heavy microservice architecture
  • Experience with managing, implementing, and using audit and compliance management tools.

*LI-AL1

Our Hiring Process

  • Step 1

    Apply for a role through our career site, or through a referral, and complete any assessments required for the role. Make sure to browse through Hulu.com and our careers site to get an understanding of our product and culture.

  • Step 2

    If you’re a potential fit, a recruiter will reach out for an initial screen. They will want to learn more about you, your background, goals, and aspirations – and answer any questions you have about the position. You may also be asked to speak to the hiring manager for the role.

  • Step 3

    Come on in and meet the team in person. This is typically the final stage and your chance to leave a lasting impression through your enthusiasm, preparation, abilities, and resume. You may also be asked to present “pre-work” that shows how you would handle a specific challenge or scenario.

Just like the best ensemble casts of our favorite shows,
Hulu embraces diversity and is proud to be an Equal Opportunity Employer.

We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, genetic information, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, in accordance with applicable federal, state, and local law. Hulu is committed to providing reasonable accommodations to applicants if needed during the interview process.

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