Job Title

At Disney, we're storytellers. We make the impossible, possible. The Walt Disney Company (TWDC) is a world-class entertainment and technological leader. Walt's passion was to continuously envision new ways to move audiences around the world-a passion that remains our touchstone in an enterprise that stretches from theme parks, resorts and a cruise line to sports, news, movies and a variety of other businesses. Uniting each endeavor is a commitment to creating and delivering unforgettable experiences - and we're constantly looking for new ways to enhance these exciting experiences.The Enterprise Technology mission is to deliver technology solutions that align to business strategies while enabling enterprise efficiency and promoting cross-company collaborative innovation. Our group drives competitive advantage by enhancing our consumer experiences, enabling business growth, and advancing operational excellence.The Global Information Security (GIS) organization strives to secure the magic by employing best-in-class services to assess, prevent, detect, and respond to cyber threats that present risk to The Walt Disney Company. We enable the business by integrating enterprise and business segment-specific supported services to create a robust, efficient, and adaptable cybersecurity program. Our key objectives are to: Secure the Magic by protecting information systems and platforms. Reduce Risk by proactively assessing, preventing, and detecting to prevent harm to the Company and our Guests. Strengthen the business through optimizing execution, application, and technology used to protect the Company. Innovate by investing in core capabilities to enhance operational efficiency. Team Description:Global Information Security (GIS) supports all of Disney's business segments, including Disney Entertainment & ESPN (DE&E). DE&E encompasses the operations of Disney's streaming services-Disney+, Hulu, ESPN+, Disney+ Hotstar, Star, and the upcoming Venu Sports streaming service-as well as Disney's broadcast and cable networks, including ABC, ESPN, FX, Disney Channels, and National Geographic. DE&E sits at the intersection of entertainment, sports, and technology, striving to connect viewers with beloved stories while advancing the streaming industry with consumer-first innovations. Security professionals supporting DE&E work with industry-leading technologies to deliver world-class, highly secure services to customers.What You'll Do : Independent audit support for: SOX 404 ITGCs, PII, PCI, ISPS Performcontrolhealth checks and remediation testing procedures to address issuesidentifiedvia audit assessments, internal or external audits, and/or other assessments. Participate in audit walkthrough meetings to gain operational comfort in the design of the Company's automated controls. Participate in Audit Readiness efforts to ensure proper system scoping and respective ITGCs, control validations andtimelyprogram onboarding Perform impact analysis and risk assessment on deficiency findings and documentation associated with the assessment Execute control finding investigation and record in internal SOCD/SAD Provide requirements input to Development leads toidentifyandimplementautomation and efficiency opportunities to meet governance and compliance demands. Provide program status updates to management Primary liaison between external/internal auditors and tech organization and ensure proper audit evidence is delivered to auditors Work with management and internal audit onmaintainingthe master Risk and Control Matrix over the systems Collaborate with engineers on designing controls in their environment Required Qualifications & Skills : Minimum of5+ years of IT SOX experience and proven experience in supporting IT audit/compliance functions Thorough understanding of SOX ITGC,PCIand ICFR 404 standards and audit objectives Interpersonal skills with the ability to work with teams cross-functionally Strong verbal and written communication skills Ability to effectively communicate to technical and non-technical audiences Highly organized and efficient Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and deliver on commitments Preferred Qualifications : Experience and knowledge of NIST framework, ISO 27001, K-ISMS, GDPR Experience working with companies that have a heavy microservice architecture Understanding ofcloud technologies. Education: Bachelor's degree in Computer Science, CPA license, Information Systems, Software, Electrical or Electronics Engineering, or comparable field of study, and/or equivalent work experience #DISNEYTECHThe hiring range for this position in Glendale, California; Santa Monica, California; and Burbank, California is $117,500 - $157,500 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: 10143499Location: Santa Monica,CaliforniaJob 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 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.