Sr SOX IT Analyst

Sr SOX IT Analyst Location Glendale, California, United States Business The Walt Disney Company (Corporate) Date posted May 21, 2026 Job Summary 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 (Oracle, SQL Server, SAP HANA or similar) Familiarity with cloud computing environments (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 (SAP) and financial systems environments preferred Experience with AuditBoard or similar tools preferred Professional certification (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 other benefits, dependent on the level and position offered. About The Walt Disney Company (Corporate) At Disney Corporate you can see how the businesses behind the Company’s powerful brands come together to create the most innovative, far‑reaching and admired entertainment company in the world. As a member of a corporate team, you’ll work with world‑class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe. About The Walt Disney Company The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world‑class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished. This position is with Disney Financial Services, LLC, which is part of a business we call The Walt Disney Company (Corporate). Disney Financial Services, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world. Disability Accommodation for Employment Applications 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. #J-18808-Ljbffr The Walt Disney Company