Sr. Analyst, Technology Compliance Readiness

Job Description

WarnerMedia (WM) has been entertaining audiences for more than 90 years through the world's most-loved characters and franchises. WM employs people all over the world in a wide variety of disciplines and we're always on the lookout for energetic, creative people to join our team. We are currently seeking a Senior Analyst, Technology Compliance Readiness.

Business Unit Overview

WM Technology Organization (WMTO) combines industry-leading technologists to ensure global alignment with business strategy and accelerated delivery of innovative technology solutions. From pre-production through archiving, WMTO provides critical business and technology intelligence and services to all WM Operating Units. WMTO manages the enterprise systems and solutions, emerging platforms, information security, consumer intelligence, content mastering and delivery, and more.
Opportunity Overview

What part will you play?

Are you excited to be part of an energetic group of technologists helping to shape the future of entertainment through technology? Do you want to join a team that designs and implements cutting edge solutions to improve the effectiveness and efficiency of WM Operating Unit's processes? Do you enjoy helping business & technology professionals understand requirements and identify solutions to comply with expected practices in a rapidly changing industry and evolving information management and data protection landscape? If so, this is the right opportunity for you!

This position is responsible for advising on compliance across WM Operating Units for controls optimization and integrated controls frameworks. This includes developing efficient and effective evaluation processes in adherence to expected practices, considering regulatory, operational and reputational risks.

What will you do?
• You will develop processes for evaluating compliance with policies, standards and baselines, industry standards (e.g., COSO), and regulatory requirements (e.g., SOX).
• You will be a trusted partner, building and maintaining internal relationships to ensure alignment and partnership with key stakeholders across WM
• You will advise the WM Operating Units on compliance adherence and development of solutions to address the associated risks.
• You will regularly communicate compliance matters to WM leadership.
• You will assess and propose alternative solutions for potential non-compliance, identifying the strengths and weaknesses of each.
• You will prepare compliance benchmarking and reporting to WM leadership.

What do we need from you?
• Bachelor's degree in Accounting, Accounting & Finance, Management Information Systems or related discipline preferred
• At least one (1) certification is preferred (CPA, CISA, CIA)
• Minimum three (3) years of experience in Advisory, Internal Audit or External Audit, preferably with a Big 4 company.
• Functional knowledge / working experience preferred in the following areas:
• Identifying and assessing business process controls and linkage to IT systems.
• Identifying key risks and controls, controls optimization, including the configuration of business process controls within IT environments. Experience in identifying key business process key controls within SAP ECC, Workday and / or Salesforce is preferred.
• Understanding of IT general control processes in areas of system development, change management, access to programs and data, and computer operations.
• Validating compliance to expected processes utilizing various assessment techniques.
• Working with technical and non-technical stakeholders, compiling data, identifying themes, developing dashboards, and proposing opportunities for improvement.
• Leveraging tools such as O365, Teams, Excel, PowerPoint, Word & Visio
• Strong analytical and technical problem-solving skills.
• You should be completely reliable; someone the team can count on
• Strong project management skills; including project planning and project execution.
• Outstanding communication (verbal and written) and interpersonal skills.
• Must be able to effectively execute on a number of projects and priorities in parallel.
• Detail oriented, with the ability to work with competing priorities.
• Must possess the ability to meet deadlines.
• Ability to thrive in a fast-paced and high-pressure environment.
• Openly shares knowledge and learning with others to benefit the entire team and company.
Other Requirements

At WMTO we look for members who want to:
• Be Curious: Seek out opportunities to learn, and who aren't afraid to ask questions
• Own It: Be the driver, and take accountability.
• Embrace Change: The technology landscape is ever changing – we're looking for people who are ready to change along with it.
• Engage and Influence: Share your passion for technology, and develop great relationships with colleagues and collaborators.
• Respect: Show empathy and respect to all, and operate with the best intentions.
• Live the #WMLife: At WM we look for team members who want to ''Contribute to Our Community''.

Jobcode: Reference SBJ-d9b55z-18-221-187-121-42 in your application.