Senior SOX IT Analyst

工作 ID 10115272 地點格倫代爾, 加利福尼亚州, 美國 有意工作的公司 The Walt Disney Company (Corporate) 日期已公佈 Mar. 14, 2025

申請

工作概要:

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.

申請

關於The Walt Disney Company (Corporate):

在 The Walt Disney Company (Corporate)，你會看到公司強大品牌背後各業務如何融會交流，建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子，你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜，同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 Disney Financial Services, LLC，其所屬的業務部門是 The Walt Disney Company (Corporate)。

Disney Financial Services, LLC 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

就業申請的殘疾便利安排

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.

遇到技術問題？查看常見問題以尋求協助。