Job Posting Title:

Sr SOX IT Analyst

Req ID:

10151407

Job Description:

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

Job Posting Title:

Sr SOX IT Analyst

Req ID:

10151407

Job Description:

About the Role & Team

What You Will Do

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

Sr SOX IT Analyst

Sr SOX IT Analyst

The Walt Disney Company

The Walt Disney Company

Benefits

The Walt Disney Company