Sr SOX IT Analyst

The Walt Disney Company

Glendale, CA

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JOB DETAILS

SALARY

$104,800–$128,000 Per Year

SKILLS

Accounting, Amazon Web Services (AWS), Analysis Skills, Business Processes, CISA - Certified Information Systems Auditor, CISM - Certified Information Security Manager, CISSP - Certified Information Systems Security Professional, Change Control, Change Management, Cloud Architecture, Cloud Computing, Communication Skills, Computer Science, Computer Systems, Control Objectives for Information and related Technology (COBIT), Data Quality, Database Technology, Design Evaluation, Detail Oriented, Document Management, ERP (Enterprise Resource Planning), External Audit, Finance, Financial Reporting, Financial Systems, IT Governance, Information Technology & Information Systems, Information Technology/Systems Audit, Internal Audit, Linux Operating System, Microsoft SQL Server, Microsoft Windows Azure, Microsoft Windows Operating System, Multiplatform/Cross-Platform, Multitasking, Operating Systems, Oracle Database, Presentation/Verbal Skills, Problem Solving Skills, Process Control Engineering, Risk, Risk Analysis, SAP, SOX 404, Sarbanes-Oxley Act (SOX), Systems Administration/Management, Systems Reliability, Team Player, Test Automation, Testing, Time Management, Unix Operating Systems, Writing Skills

LOCATION

Glendale, CA

POSTED

1 day ago

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

RequiredQualifications& 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.

Job ID: 10151407

Location: Glendale,California

Job Posting Company: The Walt Disney Company (Corporate)
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, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

About the Company

The Walt Disney Company

The Walt Disney Company is the global leader in high-quality entertainment and innovative technology. Begin a career that delivers unparalleled creative content and experiences to audiences around the world.

COMPANY SIZE

10,000 employees or more

INDUSTRY

Entertainment Venues and Theaters

WEBSITE

https://jobs.disneycareers.com

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