Job Description

Job Summary:

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.

Responsibilities:

The positions responsibilities include:

* 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 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
* Assisting with maintenance of the SOX 404 software including uploading required control documentation and test results and monitoring business units quarterly certification
* 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

Basic Qualifications:

* 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
* Possess a strong understanding of the GCC areas and the IT governance framework (COBIT) established by ISACA
* Strong oral and written communication skills
* A demonstrated history of working within teams and project management skills with ability to prioritize and delegate effectively
* Ability to understand, assess and prioritize risks across the components of the IT environment, including system implementations and upgrades (application, operating system, and database)
* Ability to understand complex financial applications and security policies is required
* Ability to optimize value for the corporation by continuously searching for opportunities in process improvements
* Possess good interpersonal skills to build business relationships
* Ability to work in a highly organized and efficient manner, and a driver that can take projects to completion in a timely manner
* Flexible, special-projects orientation coupled with solid multi-tasking abilities
* High energy level; strong work ethic
* Ability to travel for business as needed
* An understanding of SAP Security and/or platform type environment is a plus
* Progress towards Certified Information Systems Auditor (CISA) or equivalent experience
* Familiarity with business process risks and controls is a plus

Required Education

* Bachelor's degree is required in a related field; information systems, computer science, business, finance or accounting preferred