Senior Manager, Integrated Audit

Job Posting Title

Senior Manager, Integrated Audit (Req : )

At Disney, we are 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. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.

The Senior Manager will be responsible for leading a team of audit professionals in performing operations, financial, and technology audits in the areas of assessing internal controls, identifying business and IT risks, and partnering with leadership to improve operational effectiveness and compliance. The position schedules and plans audits, manages fieldwork execution, communicates results to senior management, and needs the ability to influence stakeholders across a dynamic and matrixed organization.

Senior Managers are typically assigned responsibility for one or more business units and act as the primary contact to these business units. Specifically, this position will be responsible for auditing segment functional and technical areas, especially with respect to system pre/post implementations.

• 7+ years of progressive experience, including 2+ years of leadership experience, in auditing/accounting
• Practical hands-on management experience working with the internal audit function of a reputable public company is highly desired
• Possesses executive presence, excellent communication skills both oral and written, and can tailor communication style to interface with employees of all levels
• Strong analytical skills and the ability to adapt quickly in a fast-paced environment
• Advanced technical understanding of IT processes – including 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, and cloud security controls
• Advanced understanding of system implementation lifecycle methodologies and controls
• Strong leadership and management skills
• Ability to position oneself as a strategic partner to assist audit stakeholders in meeting company objectives
• Excellent team player with solid interpersonal and organizational skills
• Detail oriented, able to work independently, and take ownership of projects and workflow
• Ability to work in a flexible team environment and handle multiple assignments simultaneously
• Ability to work under pressure and communicate in all directions, instilling purpose and confidence
• Must leverage complex stakeholder relationships to obtain consensus and drive successful completion of projects, understanding that success is based on influence rather than direct authority

• Big 4 audit experience preferred
• Previous experience auditing information technology and security
• Experience with auditing complex global security and compliance functions
• 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

• Bachelor’s degree in Information Systems, Computer Science, Information Systems Auditing, or Accounting
• Required certifications: CISSP, CISA, CIA, or CPA, or equivalent experience
• Preferred:
  Master’s degree

The hiring range for this position in Burbank, California is $ to $ per year. The base pay will take into account internal equity and may vary based on geographic region, job-related knowledge, skills, and experience. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to a full range of medical, financial, and other benefits depending on the level and position offered.

Segment:
Controllership & Tax

Primary Business:
Management Audit

Category: IS Audit

Employment Type:

Full time

Primary City, State, Region, Postal Code:
Glendale, CA, USA

Date Posted:

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