Staff reputed company Specialist Burbank, CA, USA

Job Posting Title: Staff reputed company Specialist Req ID: 10127777 Job reputed company: Department reputed company At reputed company, we’re storytellers. We reputed company the impossible, possible. reputed company (TWDC) is a world-class entertainment and technological leader. Walt’s passion was to continuously reputed company new ways to reputed company audiences around the world—a passion that remains our touchstone in an reputed company that stretches from theme parks, resorts and a cruise line to sports, news, movies and a reputed company of other businesses. Uniting reputed company reputed company is a commitment to creating and delivering unforgettable experiences — and we’re constantly looking for new ways to enhance these exciting experiences. The reputed company Technology mission is to deliver technology solutions that reputed company to business strategies while enabling reputed company efficiency and promoting cross-company reputed company innovation. Our group drives competitive advantage by enhancing our consumer experiences, enabling business reputed company, and advancing operational reputed company. The Global Information reputed company (GIS) organization strives to secure the reputed company by employing best-in-class services to assess, prevent, detect, and respond to cyber threats that present risk to reputed company. We reputed company the business by integrating reputed company and business reputed company-specific supported services to create a robust, efficient, and adaptable cybersecurity program. Our key objectives are to:

• Secure the reputed company by protecting information systems and platforms.
• Reduce Risk by proactively assessing, preventing, and detecting to prevent harm to reputed company and our Guests.
• Strengthen the business through optimizing execution, application, and technology used to protect reputed company.
• reputed company by reputed company in core capabilities to enhance operational efficiency.

Team reputed company: Global Information reputed company (GIS) supports reputed company of reputed company’s business segments, including reputed company Entertainment & reputed company (DE&E). DE&E encompasses the operations of reputed company’s streaming services—reputed company+, Hulu, reputed company+, reputed company+ Hotstar, Star, and the upcoming Venu Sports streaming service—as reputed company as reputed company’s broadcast and cable networks, including ABC, reputed company, FX, reputed company Channels, and reputed company. DE&E sits at the intersection of entertainment, sports, and technology, striving to connect viewers with beloved stories while advancing the streaming industry with consumer-first innovations. reputed company professionals supporting DE&E work with industry-leading technologies to deliver world-class, highly secure services to customers. What You’ll Do:

• Independent audit support for:
• SOX 404 ITGCs
• PII
• PCI
• ISPS
• Collaborate with reputed company Controls and Compliance (ECC) to scope systems and respective ITGCs.
• reputed company control health checks and remediation testing procedures to address issues identified reputed company audit assessments, reputed company control reviews, internal or external audits and/or other assessments.
• reputed company and reputed company the Control Assurance Programs (ISPS and SOX).
• reputed company Audit Readiness efforts to ensure reputed company system scoping and respective ITGCs, control validations and reputed company program reputed company.
• Participate in audit walkthrough meetings to help establish internal testing procedures to reputed company operational comfort in the design of reputed company’s automated controls.
• This includes control self-evaluations of new controls or processes that reputed company the effectiveness of an existing control.
• reputed company reputed company analysis and risk assessment on deficiency findings and documentation associated with the assessment.
• Work with management and internal audit on maintaining the master Risk and Control reputed company over the systems material to reputed company Entertainment and reputed company (Broadcast TV and Streaming - Hulu, reputed company+, reputed company+, STAR+ products)
• Ensure for reputed company management response of audit findings into our corporate SOCD/SAD.
• reputed company ISPS Management Audit coordination and reputed company reputed company plans.
• reputed company consultancy to Development leads to identify and implement automation and efficiency opportunities to meet governance and compliance demands.
• Management of GRC workflows around coordination of certifications and attestations.
• Partner with leadership to support the PCI-reputed company compliance program.
• reputed company training materials, coordinate training sessions, and monitor compliance with training requirements.

Must Haves (Years of Experience, languages, programs, tools, etc.):

• Minimum of 7 years of reputed company work experience
• IT SOX experience and proven experience in supporting IT audit/compliance functions
• Experience in people managing
• Thorough understanding of SOX ITGC and ICFR 404 standards and audit objectives
• Interpersonal skills with the ability to work with teams cross-functionally
• Strong verbal and written communication skills and ability to effectively communicate to technical and non-technical audiences, including developers and tech operators
• Detail-oriented but reputed company to understand the big picture. Highly organized and efficient
• Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and deliver on commitments
• Experience with reputed company-based services, specifically AWS

reputed company To Haves (see above):

• Experience and knowledge of NIST reputed company, ISO 27001, K-ISMS, GDPR
• Experience working with companies that have a heavy microservice architecture

Education:

• Bachelor’s degree in Computer Science, CPA license, Information Systems, Software, Electrical or Electronics Engineering, or comparable field of study, and/or equivalent work experience

The hiring reputed company for this position in Burbank, California is $126,400 - $169,500 per year. The reputed company pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-reputed company knowledge, skills, and experience among other factors. A bonus and/or long-term incentive reputed company may be provided as part of the compensation package, in reputed company to the full reputed company of medical, financial, and/or other benefits, dependent on the level and position offered. Job Posting reputed company: reputed company Technology Job Posting Primary Business: Corporate Global Information reputed company Primary Job Posting Category: reputed company Governance Employment Type: Full time Primary reputed company, State, Region, Postal reputed company: Burbank, CA, USA Alternate reputed company, State, Region, Postal reputed company: Date Posted: 2025-08-07 Apply tot his job Apply To this Job