Senior SOX IT Analyst
Aplicar ahora Aplique más tarde Job ID 10115272 Ubicación Glendale, California, Estados Unidos Business The Walt Disney Company (Corporate) Fecha de publicación 14/03/2025Detalles del empleo:
We are seeking a Senior SOX IT Analyst for our Enterprise Controllership team to assist in ensuring the compliance and control effectiveness of The Walt Disney Company (TWDC). In this role, you will assist the Managers of Enterprise Compliance and Controls (ECC) in managing the Sarbanes-Oxley (SOX) 404 compliance program. Your focus will be on the testing of key IT controls across our diverse business segments, including Experiences, Entertainment, Sports, and Corporate.
Responsibilities:
- SOX 404 Compliance: Conduct in-depth testing of IT General Computer Controls (ITGCs) across all business segments, with a focus on Access to Programs and Data, Change Management, Program Development, and Computer Operations.
- Process Standardization & Enhancement: Lead efforts to standardize and improve internal control documentation and testing procedures. Collaborate with management to enhance the efficiency and effectiveness of SOX processes.
- Key Reports & Automated Controls: Perform testing and validation of key financial/IT reports and Automated Application Controls to ensure compliance across all business segments.
- Cross-Functional Collaboration: Partner with business units to support SOX 404 initiatives, including, identifying key controls, developing test plans, and remediating control deficiencies.
- Risk Assessment & Continuous Improvement: Identify control gaps and process improvement opportunities, assess their impact on the business, and recommend enhancements to strengthen IT compliance.
- Special Projects: Assist the Enterprise Compliance & Controls team on various projects, including business process improvements and other initiatives related to IT governance and compliance.
- Stakeholder Engagement: Work closely with business units to gain a deep understanding of IT processes and internal controls, providing insights to drive compliance and efficiency.
Basic Qualifications:
- 2+ years of experience in internal or external auditing with a focus on IT auditing (experience in a Big 4 firm or large multinational preferred).
- Strong knowledge of SAP control environments.
- Expertise in IT governance frameworks, particularly COBIT, and a strong understanding of Governance, Compliance, and Control principles.
- Ability to assess and prioritize risks across applications, operating systems, databases, and system implementations/upgrades.
- Strong analytical skills to evaluate financial applications and security policies effectively.
- Excellent oral and written communication skills to present complex technical findings in a clear and concise manner.
- Strong interpersonal and relationship-building skills to collaborate with stakeholders across the organization.
- Highly organized and detail-oriented, with the ability to manage multiple priorities and drive projects to completion.
- Proactive mindset with a strong work ethic and ability to thrive in a dynamic environment.
Preferred Qualifications:
- Professional certifications such as CISA, CIA or similar are a plus.
Education:
- Bachelor’s degree in Accounting, Business Administration, Computer Information Systems, Computer Science, or a related field.
Why Join Us?
This role offers the opportunity to work in a dynamic, fast-paced environment, collaborating with key business leaders to drive IT compliance and process improvements. If you're passionate about IT audit, risk management, and process optimization, we’d love to hear from you!
The hiring range for this position in Glendale, CA is $103,400 to $126,200 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.
Acerca de The Walt Disney Company (Corporate):
En el área Corporativa de Disney, podrá ver cómo los negocios detrás de las marcas más influyentes de la compañía se juntan para crear la empresa de entretenimiento más innovadora, trascendente y admirada del mundo. Como miembro del equipo corporativo, trabajará con líderes de primer nivel para crear estrategias que mantengan a The Walt Disney Company en la vanguardia del entretenimiento. Trabaje junto a personas con ideas innovadoras como usted y aprenda de ellas a medida que empoderan a los mejores creadores de historias para que generen recuerdos para millones de familias en todo el mundo.
Acerca de The Walt Disney Company:
The Walt Disney Company, junto con sus subsidiarias y afiliadas, es una empresa internacional diversificada líder en entretenimiento familiar y medios de comunicación que incluye tres segmentos comerciales principales: Disney Entertainment, ESPN y Disney Experiences. Desde sus humildes comienzos como estudio de dibujos animados en la década de 1920 hasta su reconocido nombre en la industria del entretenimiento en la actualidad, Disney continúa con orgullo su legado de crear historias y experiencias de clase mundial para toda la familia. Las historias, los personajes y las experiencias de Disney llegan a consumidores e invitados de todos los rincones del mundo. Con operaciones en más de 40 países, nuestros empleados y miembros del elenco trabajan juntos para crear experiencias de entretenimiento que sean apreciadas a nivel local y global.
Este puesto es en Disney Financial Services, LLC , que forma parte de una empresa comercial que denominamos The Walt Disney Company (Corporate).
Disney Financial Services, LLC es un empleador que ofrece igualdad de oportunidades. Los solicitantes recibirán consideración para el empleo independientemente de su raza, religión, color, sexo, orientación sexual, género, identidad de género, expresión de género, nacionalidad, ascendencia, edad, estado civil, condición de militar o veterano, afección médica, información genética o discapacidad, o cualquier otro fundamento prohibido por la ley federal, estatal o local. Disney defiende un entorno empresarial donde las ideas y decisiones de todas las personas nos ayudan a crecer, innovar, crear las mejores historias y ser relevantes en un mundo en constante evolución.