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Senior Financial Systems Analyst (GRC Security)

応募後で応募 Job ID 10041404 勤務地-都市 グレンデール, カリフォルニア州, アメリカ合衆国 勤務地-国 The Walt Disney Company (Corporate) 掲載日 2023/03/01


At Disney Financial Systems, you will team up with the best in the business to create and build one of the most innovative teams in any industry. Uniquely positioned at the center of The Walt Disney Company, the forward-thinkers in Financial Systems constantly pursue innovative ideas, and technologies to help The Walt Disney Company’s various businesses drive value, all the while gaining something valuable from the experience themselves. See the most interesting Company from the most interesting point of view.

The Senior Financial Systems Analyst (SFSA) for SAP Production Finance Security. The primary focus is Enterprise Financial SAP and the partnering systems (e.g., Business Warehouse, HANA, Business Objects) access administration. The SFSA will drive and support the implementation and transformation of Security reporting solutions. This will include design build and support reporting & process improvements, system enhancements and automation tools to meet the segment/client needs. The DFS Security team is responsible for ensuring cast members have the appropriate level of SAP systems access to perform their jobs, optimizing the overall security model, while maintaining controls and enforcing company policy.

Preferred Experience:

  • Experience leading and advocating audit controls
  • Experience with identifying SOD (Segregation of Duties) risks
  • Experience with SAP GRC (Governance Risk and Compliance) controls
  • Experience with data warehouse reporting tools (e.g., HANA, SQL, Tableau)
  • Experience with SAP S4HANA Security
  • Excellent written communication skills to convey relevant information across multiple levels of the organization
  • Strong quantitative and analytical skills combined with solid business and financial acumen

The ideal candidate should have experience in large organizations utilizing SAP access control modules financial reporting systems (e.g., SAP, S4HANA) 
The candidate must also have experience in:

  • SAP ECC and/or S4HANA
  • General Accounting
  • SOX Compliance and Controls
  • Preparing, Presenting, Company SAP User Audits
  • Customer email and ticket resolution
  • Software application license owner (e.g., Alteryx, Tableau, SharePoint, Winshuttle)
  • Data base reporting
  • Microsoft Office

The SFSA’s key focus will be to support the Enterprise partners, process owners, business units and IT.

Basic Qualifications:

  • Internal and External SAP FI Security policies
  • Governance approver
  • End User support
  • Security reporting and metrics
  • Report development (SQL Server, Alteryx, Tableau)
  • Security SharePoint
  • Process Documentation

Required Education:

  • Bachelor's Degree, or equivalent work experience in Accounting, Finance, Information Technology, Business, or a related field

Preferred Education:

  • Graduate Degree in Finance, Accounting, Business Administration and Information Systems or a related field (e.g., MAC, MBA, and MIS)

The hiring range for this position in Glendale, CA., is $109,384 to $136,730 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

The Walt Disney Company (Corporate) について:

The Walt Disney Companyでは強力なブランドが集結し、最も革新的で、広範囲にわたる影響力と尊敬される企業をグローバルで構築しています。記憶に残るエンターテインメントと体験の裏では、才能ある人材で構成された多種多様なビジネスサポートチームが、ディズニーの比類なきストーリーに生命を吹き込むために尽力しています。

The Walt Disney Company について:

The Walt Disney Companyおよびその子会社・関連会社は、世界をけん引する多様性に溢れた、ファミリー向けエンターテインメントとメディアの国際企業です。当社は、Disney Entertainment、ESPN、Disney Parks, Experiences and Productsを主要ビジネスセグメントとしています。1920年代に小さなアニメ・スタジオとしてスタートしたDisneyは、今日のエンターテインメント業界において卓越した存在となりました。Disneyは今後もご家族の一人一人に一流の物語と体験を提供できるような作品作りを継承していきます。Disneyのストーリーやキャラクター、体験は、世界中のあらゆる場所の消費者やお客様に届けられています。当社は40カ国以上で、従業員とキャストメンバーが一丸となり、世界的にも地域的にも歓迎されるエンターテインメント体験を創出しています。

このポジションは Disney Financial Services, LLC という事業部門の一つである The Walt Disney Company (Corporate)でのお仕事です。

Disney Financial Services, LLC は雇用において均等な機会を提供しています。人種、肌の色、宗教、性別、国籍、性的指向、性自認、障害、又は保護を受けている退役軍人であるという立場に関わらず、応募者を選考します。Disneyは、企業が成長し、革新を生み、最高のストーリーを創出し、急速に変化する世界に対応できるよう、あらゆる人のアイデアや決定を尊重する企業文化を育みます。





  • 財務&会計, グレンデール, カリフォルニア州, アメリカ合衆国削除