Senior Manager, Integrated Audit

Job Title

Senior Manager, Integrated Audit

Req :

At Disney, we’re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting‑edge technology and pushing the envelope to bring stories to life through our movies, television programs, parks and resorts, and consumer products.

We invite you to join our talented team that delivers unparalleled creative content to audiences around the world.

The Senior Manager will lead a team of audit professionals in performing operations, financial, and technology audits.

Responsibilities include:

• Scheduling and planning audits, managing fieldwork execution, and communicating results to senior management.
• Assessing internal controls, identifying business and IT risks, and partnering with leadership to improve operational effectiveness and compliance.
• Auditing segment functional and technical areas, especially with respect to system pre/post implementations.
• Acting as the primary contact for assigned business units in a dynamic, matrixed organization.

• 7+ years of progressive audit/accounting experience, including 2+ years of leadership experience.
• Hands‑on management experience working with the internal audit function of a reputable public company.
• Executive presence, excellent communication skills both oral and written.
• Strong analytical skills and the ability to adapt quickly in a fast‑paced environment.
• Advanced technical understanding of IT processes: applications and infrastructure, security and vulnerability assessments, third‑party management, change control, asset management, disaster recovery, data privacy, IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls.
• Advanced understanding of system implementation lifecycle methodologies and controls.
• Strong leadership and management skills; ability to be a strategic partner.
• Solid interpersonal and organizational skills; detail oriented; independent and able to take ownership.
• Ability to work in a flexible team environment, handle multiple assignments simultaneously, work under pressure, and influence stakeholders via consensus.

• Big4 audit experience.
• Previous experience auditing information technology and security.
• Experience auditing a complex global security and compliance function.
• Broad IT knowledge in cloud infrastructure technologies, data platforms, application development and support, and emerging technologies.
• Strong working knowledge of operational, compliance, privacy and IT auditing techniques.
• SAP experience.
• Certifications:
  
  CISSP, CISA, CIA, or CPA (or equivalent).

• Bachelor’s degree in Information Systems, Computer Science, Information Systems Auditing, or Accounting.
• Preferred:
  Master’s degree.

The hiring range for this position in Burbank, California is $ to $ per year. The base pay may vary based on internal equity, geographic region, and experience. A bonus and/or long‑term incentive units may be provided, in addition to medical, financial, and other benefits.

Job Posting Segment:
Controllership & Tax
Primary Business:
Management Audit
Job Posting Category: IS Audit

Employment Type:

Full time

Location:

Glendale, CA, USA