The Sr. Director, SOX IT Compliance leads WBD’s SOX IT General Controls program, partnering with leaders across Technology, Finance, Legal, HR, Operations & Sales
Job Summary
The Sr. Director, SOX IT Compliance leads WBD’s SOX IT General Controls program, partnering with leaders across Technology, Finance, Legal, HR, Operations & Sales.
This role involves managing a team responsible for maintaining the SOX ITGC Framework, facilitating control execution, conducting assessments, advising on remediation, and conducting training.
Warner Bros. Discovery offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves.
Matching Summary
The Sr. Director, SOX IT Compliance leads WBD’s SOX IT General Controls program, partnering with leaders across Technology, Finance, Legal, HR, Operations & Sales.
Salary
Base: $177,170.00 - $329,030.00 salary per year; Bonus/Equity: annual bonuses, short- and long-term incentives, and program-specific awards; Benefits: health insurance, wellness program, life/disability insurance, retirement savings plan, paid holidays/sick/vacation
Skills & Requirements
Must-have
SOX IT General Controls program
SOX IT Governance, Risk, and Compliance
SOX ITGC Framework maintenance
ITGRC execution and assessment
SOX 404 scoping exercise
hybrid schedule (3 days onsite)
Nice-to-have
passion for media industry
familiarity with streaming services
experience in global companies
visualization tool knowledge
standing up a team
M&A experience
Key Requirements
BA/BS in Computer Science, MIS, or Accounting
CISA, CISM, CIA, CPA or relative certification
5+ years in Public Accounting
12+ years of SOX IT Compliance/IT Audit experience
Proven end-to-end SOX program management
Strong project management skills
Familiarity with various technologies and cloud systems