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 careersvite.com
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