Senior Executive - Controls and Compliance

The Walt Disney Company (Corporate)

Early Applicant

15 days ago
Be among the first 50 applicants

Exp: 5-7 Years

Mumbai, India(estd)

Job Description

SOX 404 Compliance: Conduct comprehensive testing of IT General Computer Controls (ITGCs) across all business segments, with particular emphasis on areas such as Access to Program and Data, Change Management, Program Development, and Computer Operations.
Standardization and Enhancement: Drive the standardization of existing internal control processes, enhance internal control documentation and testing procedures, and effectively coordinate and manage SOX processes and testing efforts in collaboration with management.
Key Report (IPE) and Automated Application Controls: Perform testing to cover key financial and IT reports, Automated Application Controls (AACs), and spreadsheets across all business segments.
Collaboration and Partnership: Partner with business units on various SOX 404-related initiatives, including the documentation of in-scope applications, systems, and databases, identification of key controls, development of test plans, and the remediation of control deficiencies.
Continuous Improvement: Identify gaps and areas for process improvement, evaluate their significance, and assess potential business impacts to enhance process effectiveness.
Special Projects: Support Managers in special projects, which may encompass business process-related endeavors.
Process Collaboration: Collaborate with business units to gain a deeper understanding of their processes and internal controls, with a focus on evaluation and improvement.

More Info

Function:finance

Job Type:Permanent Job

Skills Required

SOX 404 Compliance

Computer Operations

Automated Application Controls

program development

business process-related endeavors

Access to Program and Data

Financial

special projects

process effectiveness

Spreadsheets

Evaluation

Continuous Improvement

remediation

AACs

business segments

IT reports

testing procedures

IT General Computer Controls

process collaboration

partnership

Change Management

Test Plans

Date Posted: 16/11/2024

Job ID: 100504475

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About Company

The Walt Disney Company (Corporate)Job Source: jobs.disneycareers.com

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 UTV Software Communications Private Ltd, which is part of a business we call The Walt Disney Company (Corporate).

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