Disney Jobs, Employment in Segno, TX Now Hiring November 2025

Proven experience leading SOX and SOC (e.g., SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing
Deep understanding of the financial services industry, payments, and/or crypto
Demonstrated experience in leading, planning, executing, and reporting on operational audits within finance and accounting functions
Demonstrated ability to build strong, influential relationships, collaborate effectively with senior leadership and cross-functional teams, and manage external auditors
Proven success leading and managing globally distributed teams, including co-sourced and offshore resources
Exceptional strategic project management skills to lead complex, large-scale, global initiatives
15+ years of progressive experience in Internal Audit, SOX/ICFR, or Risk Management, with a significant portion in a leadership capacity within the financial services industry
Excellent communication and presentation skills with the ability to articulate complex issues clearly to both technical and executive audiences (including the Audit Committee)
Expert-level understanding and application of US GAAP, SOX 404, COSO framework, and PCAOB auditing standards
Bachelor's or Master's degree in Accounting, Finance, or a related field
Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs)