Senior Analyst, Information Security Compliance - (R156)

Senior Analyst, Information Security Compliance - (R156)

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**_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 nextFrom 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

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