Loss Prevention Agent responsible for security and loss prevention in logistics facilities. Ensuring safety and protection of property, clients, employees, and guests within the workspace.
About the role
- Senior Security Specialist ensuring compliance and security measures at Disney. Supporting audit processes and collaborating on risk assessments to enhance cybersecurity.
Responsibilities
- Independent audit support for: SOX 404 ITGCs, PII, PCI, ISPS
- Perform control health checks and remediation testing procedures to address issues identified via audit assessments, internal or external audits, and/or other assessments.
- Participate in audit walkthrough meetings to gain operational comfort in the design of the Company’s automated controls.
- Participate in Audit Readiness efforts to ensure proper system scoping and respective ITGCs, control validations and timely program onboarding
- Perform impact analysis and risk assessment on deficiency findings and documentation associated with the assessment
- Execute control finding investigation and record in internal SOCD/SAD
- Provide requirements input to Development leads to identify and implement automation and efficiency opportunities to meet governance and compliance demands.
- Provide program status updates to management
- Primary liaison between external/internal auditors and tech organization and ensure proper audit evidence is delivered to auditors
- Work with management and internal audit on maintaining the master Risk and Control Matrix over the systems
- Collaborate with engineers on designing controls in their environment
Requirements
- Minimum of 5+ years of IT SOX experience and proven experience in supporting IT audit/compliance functions
- Thorough understanding of SOX ITGC, PCI and ICFR 404 standards and audit objectives
- Interpersonal skills with the ability to work with teams cross-functionally
- Strong verbal and written communication skills
- Ability to effectively communicate to technical and non-technical audiences
- 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
Benefits
- A bonus and/or long-term incentive units may be provided as part of the compensation package
- Full range of medical, financial, and/or other benefits, dependent on the level and position offered
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