Senior Executive - Controls and Compliance

工作 ID 10100443 地點 Mumbai, 印度 有意工作的公司 The Walt Disney Company (Corporate) 日期已公佈 Nov. 15, 2024

申請

工作概要:

SOX 404 Compliance: Conduct comprehensive testing of IT General Computer Controls (ITGCs) across all business segments, with particular emphasis on areas such as Access to Program and Data, Change Management, Program Development, and Computer Operations.
Standardization and Enhancement: Drive the standardization of existing internal control processes, enhance internal control documentation and testing procedures, and effectively coordinate and manage SOX processes and testing efforts in collaboration with management.
Key Report (IPE) and Automated Application Controls: Perform testing to cover key financial and IT reports, Automated Application Controls (AACs), and spreadsheets across all business segments.
Collaboration and Partnership: Partner with business units on various SOX 404-related initiatives, including the documentation of in-scope applications, systems, and databases, identification of key controls, development of test plans, and the remediation of control deficiencies.
Continuous Improvement: Identify gaps and areas for process improvement, evaluate their significance, and assess potential business impacts to enhance process effectiveness.
Special Projects: Support Managers in special projects, which may encompass business process-related endeavors.
Process Collaboration: Collaborate with business units to gain a deeper understanding of their processes and internal controls, with a focus on evaluation and improvement.

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 UTV Software Communications Private Ltd，其所屬的業務部門是 The Walt Disney Company (Corporate)。

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