Lead Auditor - IT Operational (Remote)

Posting Title : Lead Auditor - IT Operational (Remote)

Requisition Number : R221219

Company : Mattel HQ, Inc.

Location : El Segundo, California

Address : 333 Continental Blvd

Zip Code : 90245

Job Category : Finance

Interested in this role You can find all the relevant information in the description below.

CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire, entertain and develop children through play.

Mattel is at its best when every member of our team feels respected, included, and heard - when everyone can show up as themselves and do their best work every day.

The Team :

Mattel Finance hires leaders. Every one of our finance professionals works in a global finance organization interacting with senior leadership and with the accountability and responsibility to grow a career.

The Opportunity :

Open to remote but 20% travel including International is required.

The Associate Manager Internal Audit will conduct the Company's IT and operational audits. Reporting to the Manager, Information Technology Audit, you will interact with personnel across IT, Finance, Legal, HR, Operations, Sales, Marketing, Brands, and Manufacturing.

The Associate Manager Internal Audit will conduct integrated audits of the Company's IT operations and infrastructure globally aligned with the ongoing Enterprise Risk Assessment and risk-based internal audit plan.

What Your Impact Will Be :

• Maintain high professional and ethical standards as set forth in Mattel's internal audit charter.
• Execute annual IT internal audit plan projects / initiatives and deliverables for review and approval by Audit Management.
• Draft audit findings and recommended action plans to address areas of risk exposure.
• Maintain relationships with personnel from across IT, business units, and operating functions.
• Assist Audit Management with developing and delivering value-enhancing data analytics.
• Support special audits and investigations assigned by Management.
• Execute IT audit activity in coordination with external auditors.
• Assist with any IT SOX testing, as required.

What We're Looking For :

• Bachelor's degree in MIS, IT, Information Security, or related IT field required.
• Active CISA required.
• CISSP, CIA or CPA active certifications will also be considered.
• 5+ years of experience with Big 4, internal audit or audit-related field strongly preferred.
• Prior execution of operational IT and operational business process audits strongly preferred.
• Strong collaboration and team engagement skills.
• Solid verbal and written communication skills.
• Experience conducting end-to-end audit engagements.
• Ability to travel domestically and internationally up to 20%.

The annual base salary range for this position is between 118,000 and 140,000. This range is indicative of projected hiring range, however annual base salary will be determined based on a candidate's work location, skills and experience.

What It's Like to Work Here :

• We collaborate : Being a part of Mattel means being part of one team with shared values and common goals.
• We innovate : At Mattel we always aim to find new and better ways to create innovative products and experiences.
• We execute : We are a performance-driven company focused on pursuing best in class outcomes.

Our Approach to Hybrid Work : We embrace a hybrid work model to empower a culture of growth, optimism, and well-being.

Who We Are : Mattel is a leading global toy company and owner of one of the strongest catalogs of children's and family entertainment franchises in the world.

Mattel is recognized for the second year in a row as a Great Place to Work and as one of Fast Company's Best Workplaces for Innovators in 2022.

Mattel is an Affirmative Action / Equal Opportunity Employer.

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Remote working / work at home options are available for this role.