Senior SOX IT Analyst

at The Walt Disney Company (Corporate)
Location Glendale, CA
Date Posted November 28, 2019
Category SAP
Job Type Full-time

Description

Bachelor's degree is required in a related field; Assisting with maintenance of the SOX 404 software including uploading required control documentation and test results and monitoring business units’ quarterly certification. Progress towards Certified Information Systems Auditor (CISA) or equivalent experience. Ability to understand, assess and prioritize risks across the components of the IT...

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