Senior SOX IT Analyst

We are seeking a Senior SOX IT Analyst for our Enterprise Controllership team to assist in ensuring the compliance and control effectiveness of The Walt Disney Company (TWDC). In this role, you will assist the Managers of Enterprise Compliance and Controls (ECC) in managing the Sarbanes-Oxley (SOX) 404 compliance program. Your focus will be on the testing of key IT controls across our diverse business segments, including Experiences, Entertainment, Sports, and Corporate.

Responsibilities:

• SOX 404 Compliance: Conduct in-depth testing of IT General Computer Controls (ITGCs) across all business segments, with a focus on Access to Programs and Data, Change Management, Program Development, and Computer Operations.
• Process Standardization & Enhancement: Lead efforts to standardize and improve internal control documentation and testing procedures. Collaborate with management to enhance the efficiency and effectiveness of SOX processes.
• Key Reports & Automated Controls: Perform testing and validation of key financial/IT reports and Automated Application Controls to ensure compliance across all business segments.
• Cross-Functional Collaboration: Partner with business units to support SOX 404 initiatives, including, identifying key controls, developing test plans, and remediating control deficiencies.
• Risk Assessment & Continuous Improvement: Identify control gaps and process improvement opportunities, assess their impact on the business, and recommend enhancements to strengthen IT compliance.
• Special Projects: Assist the Enterprise Compliance & Controls team on various projects, including business process improvements and other initiatives related to IT governance and compliance.
• Stakeholder Engagement: Work closely with business units to gain a deep understanding of IT processes and internal controls, providing insights to drive compliance and efficiency.

Basic Qualifications:

• 2+ years of experience in internal or external auditing with a focus on IT auditing (experience in a Big 4 firm or large multinational preferred).
• Strong knowledge of SAP control environments.
• Expertise in IT governance frameworks, particularly COBIT, and a strong understanding of Governance, Compliance, and Control principles.
• Ability to assess and prioritize risks across applications, operating systems, databases, and system implementations/upgrades.
• Strong analytical skills to evaluate financial applications and security policies effectively.
• Excellent oral and written communication skills to present complex technical findings in a clear and concise manner.
• Strong interpersonal and relationship-building skills to collaborate with stakeholders across the organization.
• Highly organized and detail-oriented, with the ability to manage multiple priorities and drive projects to completion.
• Proactive mindset with a strong work ethic and ability to thrive in a dynamic environment.

Preferred Qualifications:

• Professional certifications such as CISA, CIA or similar are a plus.

Education:

• Bachelor’s degree in Accounting, Business Administration, Computer Information Systems, Computer Science, or a related field.

Why Join Us?

This role offers the opportunity to work in a dynamic, fast-paced environment, collaborating with key business leaders to drive IT compliance and process improvements. If you're passionate about IT audit, risk management, and process optimization, we’d love to hear from you!