Manager, Information Security Compliance at The Walt Disney Company

Glendale, California, United States

Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Entertainment, Media, TechnologyIndustries

Experience supporting independent audits for SOX 404 ITGCs, PII, PCI, and ISPS
Ability to collaborate with Enterprise Controls and Compliance (ECC) to scope systems and ITGCs
Proficiency in performing control health checks and remediation testing procedures
Knowledge of developing and leading Control Assurance Programs (ISPS and SOX)
Expertise in leading Audit Readiness efforts, including system scoping, ITGCs, control validations, and program onboarding
Capability to participate in audit walkthrough meetings and establish internal testing procedures for automated controls
Skills in control self-evaluations for new controls or processes impacting existing controls
Competence in performing impact analysis and risk assessments on deficiency findings
Experience working with management and internal audit to maintain the master Risk and Control Matrix for systems material to Disney Entertainment and ESPN
Ability to ensure timely management responses to audit findings in corporate SOCD/SAD
Proficiency in overseeing ISPS Management Audit coordination and open action plans
Consultancy skills for Development leads

Provide independent audit support for SOX 404 ITGCs, PII, PCI, and ISPS
Collaborate with ECC to scope systems and respective ITGCs
Perform control health checks and remediation testing procedures for issues from audits, access reviews, or assessments
Develop and lead the Control Assurance Programs for ISPS and SOX
Lead Audit Readiness efforts, ensuring proper system scoping, ITGCs, control validations, and timely program onboarding
Participate in audit walkthrough meetings to establish internal testing procedures and gain operational comfort in automated controls design, including control self-evaluations
Perform impact analysis and risk assessment on deficiency findings and related documentation
Work with management and internal audit to maintain the master Risk and Control Matrix for Disney Entertainment and ESPN systems (Broadcast TV and Streaming products)
Ensure timely management response of audit findings into corporate SOCD/SAD
Oversee ISPS Management Audit coordination and open action plans
Provide consultancy to Development leads