Senior IT Auditor, Internal Audit

The Opportunity: 

What Your Impact Will Be: 

· Perform testing of IT general controls (ITGCs), application controls, and automated controls in support of Mattel’s SOX compliance program.

· Evaluate the design and operating effectiveness of key IT controls across systems, platforms, and business applications.

· Participate in IT walkthroughs and assist in the documentation of IT processes, risks, and control matrices.

· Assess controls related to user access management, change management, system implementation, interfaces, and job scheduling.

· Support initiatives related to continuous monitoring, automated control testing, and data analytics to improve testing efficiency and coverage.

· Identify and communicate control deficiencies and work collaboratively with IT and business partners on remediation plans.

· Assist with IT audit projects beyond SOX, including cybersecurity, data privacy, cloud computing, and IT governance reviews.

· Maintain awareness of emerging IT risks, regulatory expectations, and industry best practices in internal controls and auditing.

· Contribute to continuous improvement efforts to enhance testing quality, automation, and global audit coordination.