Sr. IT Auditor

1 Month ago • 3 Years + • Finance

About the job

Job Description

As a Senior IT Auditor, you will play a key role in ensuring the security and integrity of Disney's vast technological infrastructure. You will work closely with managers and directors to execute the annual audit plan, conducting audits across various business segments, including Disney Entertainment, Sports, Experiences, International Operations, and Corporate functions. You will perform planning activities, develop risk and control matrices, conduct data analytics, and execute fieldwork to assess IT and operational controls. You will identify and analyze audit findings, formulate concise reports, and build strong relationships with audit stakeholders. This position offers the opportunity to contribute to the success of Disney's global operations while working with cutting-edge technology and collaborating with talented professionals.
Must have:
  • 3+ years IT audit or infosec experience
  • Willingness to travel (25-40%)
  • Strong team player, interpersonal skills
  • High energy, decisiveness, strong work ethic
  • Flexible, handle multiple assignments
  • Analytical, critical thinking, adaptability
Good to have:
  • Experience at top accounting firm or reputable public company
  • Experience with spreadsheets, databases, data analytics tools
  • Knowledge of scripting languages
  • Entertainment industry experience
  • CIA, CISA, CISSP or other relevant certifications
Perks:
  • Competitive salary and benefits package
  • Educational opportunities
  • Special Disney perks

Job Summary:

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, television programs, parks and resorts, and consumer products. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.

This Management Audit (MA) position is primarily responsible for assisting the Managers and Directors of MA with the execution of annual audit plan, including performing information technology and operational audits across the Disney Entertainment, Sports and Experiences segments, as well as International Operations and our Corporate functions.

Stories are better when the storytellers represent the vast experiences of the people who will hear them. At Disney, we have the opportunity and the responsibility to create authentic, unforgettable stories, experiences, and products that capture the imagination of generations of people around the world. We are committed to doing that in a way that counts everybody in.

Our Benefits: Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at  

Responsibilities:

  • Assist the Managers and Directors in high quality execution of the annual audit plan in accordance with the MA methodology

    • Perform audit planning activities such as the development of risk and control matrices, data analytics within key processes under audit, drafting of key communications to audit stakeholders and preparation of document request lists

    • Execute fieldwork by performing audit testing through inquiry, data analytics, observation and re-performance and documenting results in working papers

    • Prioritize audit procedures by thinking strategically and understanding business processes within the broader context of the Company operations

  • Identify the impact of audit findings (e.g. control weaknesses) on financial statements, operations and brand

  • Formulate well-written, concise and clear audit findings and assist the Managers and Directors in the operation of audit reports

  • Build effective relationships and work closely with audit stakeholders across all business units of the Company

  • Support the Managers and Directors in department initiatives related to the MA Project Management Office, annual audit planning, audit quality review and department budget

  • Quickly develop and understanding of Disney’s culture and company structures

    • Gain and apply historical knowledge of the department’s audit work in order to leverage internal department experience in future audits

Basic Qualifications:

  • Minimum 3 years work experience in IT auditing and/or information security

  • Willingness to travel up to 25-40% (domestic and international)

  • Excellent team player, who possesses solid interpersonal and organizational skills

  • Possess high energy level, decisiveness and strong work ethic

  • Able to work in a flexible team environment and handle multiple assignment simultaneously

  • Strong analytical and critical thinking skills and the ability to adapt quickly in a fast paced environment

Preferred Qualifications:

  • Experience at a top accounting firm or the internal audit function of a reputable public company

  • Experience with spreadsheets, databases, Alteryx, Tableau, Power BI, ACL, SAS or other data / analytical tools

  • Knowledge of scripting languages

  • Entertainment industry experience

Required Education:

  • Bachelor’s degree or higher in Computer Information Systems, Accounting, Finance, or related business field

Preferred Certifications:

  • CIA, CISA, CISSP or other relevant professional certifications


The hiring range for this position in California is $113,600.00 to $138,800.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.
View Full Job Description
$113.6K - $138.8K/yr (Outscal est.)
$126.2K/yr avg.
Glendale, California, United States

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About The Company

From classic animated features and exhilarating theme park attractions to cutting edge sports coverage, and the hottest shows on television, The Walt Disney Company has been making magic since 1923, creating unforgettable stories that connect with audiences around the world. And we’re just getting started!

The key to our success…. The Cast, Crew, Imagineers and Employees who honor Disney’s rich legacy by stretching the bounds of imagination to create the never-before-seen, bringing unparalleled entertainment experiences to people of all ages. Begin a career that delivers unparalleled creative content and experiences to audiences around the world and just imagine the stories you could be part of…

What is #LifeAtDisney like? It’s a series of magical moments with cast members and employees developing and telling our stories in the most innovative ways. Whether it’s a day spent as a Disney VoluntEAR, or celebrating the release of a new interactive experience, retail product or movie, our days are filled with the knowledge that we are creating entertainment experiences the whole family can enjoy. Follow @DisneyCareers on Facebook, Twitter and Instagram for a peek behind-the-curtain, and discover how you could connect to a world of stories with Disney!

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