Sr SOX IT Analyst

工作 ID 10151407 地點格倫代爾, 加利福尼亚州, 美國 有意工作的公司 The Walt Disney Company (Corporate) 日期已公佈 May 21, 2026

申請

工作概要:

About the Role & Team

The Internal Audit function provides independent assurance over the effectiveness of internal controls, including the company’s Sarbanes-Oxley (SOX) Section 404 program. This role supports the execution of IT SOX compliance activities, with a focus on systems and technologies impacting financial reporting.

What You Will Do

As the Senior IT Auditor, you will be responsible for executing and, where appropriate, leading components of the IT SOX audit lifecycle, including planning, testing, and reporting. This role partners with business and IT stakeholders to evaluate control effectiveness, identify risks, and support remediation efforts.

SOX Audit Execution

Execute SOX 404 testing of IT General Controls (ITGCs), including Access Management, change management, and IT operations
Perform walkthroughs and document understanding of systems, processes, and controls across multiple business segments
Execute testing of automated controls and key reports supporting financial reporting
Ensure testing is performed in accordance with Internal Audit methodology and external audit expectations

IPE & Report Testing

Perform testing of key reports and Information Provided by the Entity (IPE), including validation of completeness, accuracy, and report parameters
Assess dependencies between ITGCs, IPE, and business process controls
Document testing procedures and conclusions clearly to support audit reliance

Risk Assessment & Control Evaluation

Identify and assess IT risks across applications, databases, operating systems, and cloud environments
Evaluate control design and operating effectiveness and identify control gaps
Support scoping activities by identifying in-scope systems, applications, and key controls
Assess risks related to system implementations, upgrades, and changes impacting SOX controls

Issue Identification & Remediation Support

Identify control deficiencies and document issues with clear root cause and impact
Track and validate remediation activities as needed

Stakeholder Collaboration

Collaborate with IT, Finance, and business stakeholders to understand processes and evaluate controls
Communicate audit observations, risks, and recommendations clearly and professionally
Build effective working relationships across business units

Required Qualifications & Skills

Minimum 2+ years of experience in IT audit, SOX compliance, or risk advisory (Big 4 or large public company preferred)

Understanding of IT General Controls (ITGCs), including Access Management, change management, and IT operations
Experience with SOX 404 testing, including ITGCs, automated controls, and key reports/IPE
Knowledge of IT governance frameworks such as COBIT
Foundational to intermediate understanding of operating systems, including user access, configuration, and control considerations across environments such as Windows, Unix/Linux, and enterprise platforms
Understanding of database concepts and controls, including user access, change management, and data integrity considerations across common database platforms (e.g., Oracle, SQL Server, SAP HANA or similar)
Familiarity with cloud computing environments (e.g., AWS, Azure), including basic concepts of cloud architecture, access management, and shared responsibility models
Ability to assess risks across applications, operating systems, databases, and cloud environments and understand how these layers interact within the IT control environment
Familiarity with ERP systems (e.g., SAP) and financial systems environments preferred
Experience with AuditBoard or similar tools preferred
Professional certification (e.g., CISA, CIA, CISM, CISSP or equivalent) preferred

Core Skills & Competencies

Strong analytical and problem-solving skills with attention to detail
Ability to evaluate data reliability and system-generated information
Effective written and verbal communication skills
Ability to manage multiple priorities and meet deadlines
Strong organizational and documentation skills
Collaborative mindset with the ability to work effectively in team environments
Proactive approach with a focus on delivering high-quality work

Education

Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or related field

The hiring range for this position in Glendale, California is $104,800.00 to $128,000.00 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.

申請

關於The Walt Disney Company (Corporate):

在 The Walt Disney Company (Corporate)，你會看到公司強大品牌背後各業務如何融會交流，建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子，你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜，同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 Disney Financial Services, LLC，其所屬的業務部門是 The Walt Disney Company (Corporate)。

Disney Financial Services, LLC 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

就業申請的殘疾便利安排

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

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