Senior Analyst, Information Security Compliance

hace 3 semanas

Ciudad de México Warner Bros. Discovery A tiempo completo

**_Every great story has a new beginning, and yours starts here._**

**_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._**

**Who We Are **

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what’s next

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

**The Job**
The Sr. Analyst, SOX IT Security Compliance will support the project management and testing for WBD’s SOX IT General Controls program. Reporting to the SOX IT Security Compliance Manager, you will have broad exposure to the operations of WBD and will interact with leaders across Technology, Finance, Legal, HR, Operations, and Sales as well as external audit and internal audit.

**OPERATIONS**
- Facilitate control execution supporting WBD's SOX ITGC program.
- Assist in evaluating, reinforcing, and promoting the SOX ITGC program standards and approaches for documentation, control design, evaluation, and effectiveness testing.
- Responsible for coordinating walkthroughs, testing, remediation, documentation, and reporting for ITGCs.
- Maintain the SOX ITGC framework within WBD’s GRC system of record.
- Assist in evaluating, monitoring, and resolving findings (identified by management, internal audit and / or external audit).
- Develop value-added relationships with process owners and make recommendations for process improvement.
- Lead process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness, and identifiable benefits to the company.
- Challenge status quo and bring effective ideas to enhance the SOX program.
- Drive efficiencies by seeking opportunities for centralization, globalization, and automation.
- Liaison with process owners, internal auditors, external auditors, and other stakeholders; prepare business stakeholders for internal and external audit reviews.
- Ad-hoc projects.

**ANALYTICS**
- Develop comprehensive performance analysis of ITGCs and review ways of improvement.
- Actively participate in stakeholder meetings with the goal of understanding all major projects and initiatives planned.

**The Essentials**
- BA/BS in Computer Science, Management Information Systems and / or Accounting is required.
- CISA, CISM, CIA and/or a relative certification is required.
- 2+ years of experience in Public Accounting, IT Audit or role involving review of internal risk and control processes.
- 2+ years of experience in designing, implementing, or testing ITGC processes.
- Proven experience in leading the execution of an end-to-end SOX program. Must have strong project management experience in ITGCs and / or audits.
- Excellent attention to detail and organizational skills are needed to effect change and prioritize deadlines.
- Able to work well under pressure and accustomed to project work with tight deadlines.
- Creative, self-starter, quick thinker, curious and dedicated individual who is eager to influence change within the organization.
- Strong analytical and problem-solving abilities, with demonstrated intellectual and analytical rigor.
- Team-oriented, collaborative, diplomatic and flexible.
- Strong written and verbal communication skills, strong interpersonal skills, and the ability to communicate effectively across regional and/or functional lines.

**The Nice to Haves**
- Experience in a related field (media & entertainment)
- Knowledge of and passion for media, entertainment, and technology industries (including key players, growth trends and drivers, new media models, industry structure, etc.)
- Familiarity with streaming and similar products/services
- Experience working in a global company.
- Some visualization tool knowledge would be helpful (e.g., Power BI)
- Proficient in Microsoft software products (Outlook, Excel, Word, PowerPoint, Visio, Access)
- Experience with GRC systems, preferably ServiceNow, SAP GRC and / or Onspring
- Experience with ERP systems, preferably SAP and Oracle
- Experience with cloud systems, preferably AWS, Azure, Workday, Salesforce, Snowflake
- Experience with infrastructure layers, preferably Active Directory, Unix, Windows, HANA, DB2, SQL, Oracle
- Comfortable in working in highly iterative and somewhat unstructured environment

**How We Get Things Done**

**The Legal Bits

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