Sr SOX IT Analyst

The Walt Disney Company • Glendale, CA

3d • $104,800 - $128,000 • Onsite

About The Position

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.

Requirements

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

Nice To Haves

• 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

Responsibilities

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

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior