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This position is primarily responsible for leading the enterprise-wide IT Sarbanes-Oxley (SOX) Section 404 compliance effort and drive IT related initiatives to completion. Work in a team-oriented, project driven and fast paced environment, in partnership with business unit leaders to improve the internal control environment.
The position will be primarily responsible for the following key functions:
Managing overall IT SOX compliance effort for the company, under the guidance of the Director, including:
Determining annual SOX 404 scope and calendar
Lead benchmarking or process improvement initiatives to improve controls, make processes more efficient effective and/or reduce cycle time for IT SOX Compliance
Develop IT SOX compliance approach for new systems and technology
Assisting business units with SOX 404 related issues, including compliance with annual calendar, process level risk assessments, walkthroughs and control deficiency evaluation
Reviewing business unit action plans for all SOX 404 deficiencies and ensuring timely remediation
Present quarterly updates to Steering Committee and Audit Committee
Identify IT risks and process improvement opportunities
Provide technical and quality oversight regarding IT risks and controls and technologies
Serve as primary contact for external auditor and Segment Controllership teams to coordinate company-wide in-house SOX testing
Manage IT SOX budget and allocations to the business segments
Supporting Director in evaluating potential projects, and then driving and leading IT SOX projects and initiatives to completion
Minimum experience of ten years in internal or external IT auditing, increasing responsibility (including public accounting) preferably with a large multi-national company or Big 4 accounting firm
Five or more years of experience in leading and managing a team of three or more staff, including managing and mentoring them, providing performance feedback and monitoring of workloads of the team
A strong understanding of strong understanding of the GCC areas and the IT governance framework (COBIT)
Candidates should be able to understand, assess and prioritize risks across the components of the IT environment (application, operating system, and database)
In depth experience and knowledge of key IT and information security topics such as CyberSecurity, applications, infrastructure, systems implementations, Cloud computing, IT general controls, back-office operations
Ability to lead complex collaborations with executives
Ability to understand complex financial applications and security policies is required
Advanced written and verbal communication and presentation skills
One of the following professional certification required: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professionals (CISSP); Certified Information Security Manager (CISM) or Certified Information Privacy Professional (CIPP)
Bachelor’s degree is required in a related field; information systems, computer science, business, finance or accounting preferred
About The Walt Company (Corporate):
At Company 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 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 Company:
The Walt Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Company proudly continues its legacy of creating world-class stories and experiences for every member of the family. Company’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 Company Financial Services, LLC, which is part of a business segment we call The Walt Company (Corporate).
Company Financial Services, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Company fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.
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