The Walt Disney Company Senior SOX IT Analyst in Burbank, California
At Disney, we‘re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, products, interactive games, parks and resorts, and media networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.
The Enterprise Compliance and Controls group is primarily responsible for managing the company-wide Sarbanes-Oxley (SOX) Section 404 program, related Minimum Control Standards (MCS) process, and managing SAP segregation of duties (SOD) governance, while implementing efficient and effective systems and processes.
The Sr. SOX IT Analyst is responsible for supporting and/or leading all aspects of the SOX lifecycle, including planning, fieldwork, reporting and archiving. The purpose of the job is to perform testing (including walkthroughs) of General Computer Controls (GCC) and test spreadsheets, reports, and application controls. This position will also partner 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.
SOX 404 testing of General Computer Controls (GCCs) across all segments with emphasis on Information Security, Change Management, and Computer Operations
SOX 404 testing of spreadsheet, reports, and application controls 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
Assisting with maintenance of the SOX 404 software tool including uploading required control documentation and test results, running quarterly and annual reports, and monitoring business units’ quarterly certification
Supporting the Managers of Enterprise Compliance & Controls in special projects related to SOX 404, SAP governance, and annual planning
Collaborating with business units to understand, evaluate, and improve processes and internal controls
Basic Qualifications :
2+ years of experience in a related role
Position requires a strong understanding of the GCC areas and the IT governance framework (COBIT) established by ISACA
Preferred Qualifications :
Progress towards a CPA is a plus
A strong understanding of SAP Security is a plus
Required Education :
4-Year Degree in Information Systems or Accounting
Progress towards a CISA is required
Job ID: 605552BR
Job Posting Company: The Walt Disney Company (Corporate)