Job Description: The Enterprise Compliance and Controls group is primarily responsible for managing the company-wide Sarbanes-Oxley (SOX) Section 404 program. This role focuses on systems and technologies that support the financial processes relevant to SOX. The role reports to the Senior IT Manager of Enterprise Compliance and Controls and is primarily responsible for planning, coordinating, and executing company-wide IT SOX Compliance efforts and, other special projects. Job Responsibilities: Assist Senior Manager in reviewing system implementations/ enhancements to be implemented during freeze periods to assess risks and potential impact to the SOX key controls Plan, coordinate, and execute SOX 404 walkthroughs and testing of IT General Controls (ITGCs) across all segments Articulate and communicate complex issues and required action plans to internal management and external stakeholders Partner with Enterprise IT to ensure that third party service providers are compliant with SOX requirements Identify IT risks and process improvement opportunities Review conflicts to ensure TWDC maintains the appropriate segregation of duties and approving access to sensitive job roles within SAP Develop and implement enhanced Company-wide controls and processes as recommended by Management Audit or Enterprise Finance Processes Provide technical and quality oversight regarding IT risks and controls and technologies Plan and manage SOX deliverables, including partnering with process and control owners to coordinate control documentation updates, testing, remediation, and control deficiency evaluation Job Requirements: Two or more years of experience in leading and managing staff, including managing and mentoring them, providing performance feedback, and monitoring of workloads of the team A strong understanding of the ITGC areas and the IT governance framework (COBIT) Minimum experience of five years in internal or external auditing, with emphasis on IT auditing, preferably with a large multi-national company or Big 4 accounting firm Qualification & Experience: Ability to work in a highly organized and efficient manner, and a driver that can take projects to completion in a timely manner. Must possess good quantitative and analytical skills The ability to understand complex financial applications and security policies is required Must be able to interact with all levels of management Candidates should be able to understand, assess and prioritize risks across the components of the IT environment (application, operating system, and database) Must possess good interpersonal skills to build business relationships 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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