Sunday , February 5 2023

Disney Recruitment – SOX IT Analyst

Website The Walt Disney Company

Job Description:

This Enterprise Controllership position is primarily responsible for assisting the Managers of Enterprise Compliance and Controls with the Sarbanes-Oxley (SOX) 404 compliance program, including the testing of key IT controls across the Corporate, Direct to Consumer & International, Disney Parks, Experiences, & Products, Media, and Studio segments. The Sr. SOX IT Analyst is responsible for supporting and/or leading all aspects of the SOX lifecycle, including planning, fieldwork, reporting, and archiving.

Job Responsibilities:

  • SOX 404 testing of IT General Controls (ITGCs) across all segments with emphasis on Information Security, Change Management, and Computer Operations
  • Assisting with maintenance of the SOX 404 software including uploading required control documentation and test results and monitoring business units’ quarterly certification
  • SOX 404 testing of reports, application controls, and spreadsheets across all segments
  • Partnering with business units on other SOX 404 related efforts, such as documentation of in-scope applications, systems, and databases, identification of key controls, development of test plans, and remediation of control deficiencies
  • Supporting the Managers of Enterprise Compliance & Controls in special projects, which may include business process-related projects
  • Collaborating with business units to understand, evaluate, and improve processes and internal controls

Job Requirements:

  • Minimum experience of 2 years in internal or external auditing, with emphasis on IT auditing, preferably with a large multi-national company or Big 4 accounting firm
  • A demonstrated history of working within teams and project management skills with the ability to prioritize effectively
  • Strong oral and written communication skills
  • Possess a strong understanding of the ITGC domains and the IT governance framework (COBIT) established by ISACA

Qualification & Experience:

  • Flexible, “special-projects” orientation coupled with solid multi-tasking abilities
  • Ability to work in a highly organized and efficient manner, and a driver that can take projects to completion in a timely manner
  • The ability to understand complex financial applications and security policies is required
  • Possess good interpersonal skills to build business relationships
  • Ability to travel for business as needed
  • The ability to understand, assess and prioritize risks across the components of the IT environment, including system implementations and upgrades (application, operating system, and database)
  • The ability to optimize value for the corporation by continuously searching for opportunities in process improvements

Job Details:

Company: The Walt Disney Company

Vacancy Type:  Full Time

Job Location: Glendale, CA, US

Application Deadline: N/A

Apply Here

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