Senior SOX IT Analyst

ジョブID 10115272 勤務地を選択 グレンデール, カリフォルニア州, アメリカ合衆国 企業名 The Walt Disney Company (Corporate) 掲載日 Mar. 14, 2025

今すぐ応募

仕事内容:

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.

今すぐ応募

The Walt Disney Company (Corporate)について:

The Walt Disney Companyでは強力なブランドが集結し、最も革新的で、広範囲にわたる影響力と尊敬される企業をグローバルで構築しています。記憶に残るエンターテインメントと体験の裏では、才能ある人材で構成された多種多様なビジネスサポートチームが、ディズニーの比類なきストーリーに生命を吹き込むために尽力しています。

The Walt Disney Company について:

The Walt Disney Companyは、その子会社・関連会社とともに、多様性あふれる国際企業として、Disney Entertainment、ESPN、Disney Experiencesの3事業を柱に、ファミリー向けエンターテインメントとメディアの世界をけん引しています。1920年代に小さなアニメ・スタジオとしてスタートしたDisneyは、今日のエンターテインメント業界において卓越した存在となりました。ディズニーは今後も、子供から大人まで、ご家族のだれもが楽しめる一流の物語や体験を生み出し続けます。Disneyのストーリーやキャラクター、体験は、世界中のあらゆる場所の消費者やお客様に届けられています。当社は40カ国以上で、従業員とキャストメンバーが一丸となり、世界的にも地域的にも歓迎されるエンターテインメント体験を創出しています。

このポジションはDisney Financial Services, LLCという事業部門の一つであるThe Walt Disney Company (Corporate)でのお仕事です。

Disney Financial Services, LLC は機会均等雇用主です。応募者は、人種、宗教、肌の色、性別、性的指向、ジェンダー、性自認、性表現、国籍、家柄、年齢、配偶者の有無、軍役経験の有無やその地位、健康状態、遺伝情報や障がい、または連邦法や州法、地方法で禁止されているその他の法的根拠に関係なく、雇用の検討対象となります。Disneyは、すべての人々のアイデアと決断が、成長、革新、最高のストーリーの創造に役立ち、絶えず進化する世界において、価値ある存在になれるよう支援するビジネス環境を支持します。

求人応募における障害者への配慮

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

技術的な問題がある場合は、「よくあるご質問」をご覧ください。

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