The Walt Disney Company Financial Systems Analyst in Glendale, California
At Disney, we‘re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, products, interactive games, parks and resorts, and media networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.
The Financial Systems department supports the processes and functions for the company’s financial systems (e.g. SAP, Business Warehouse, Business Objects, and Cognos). The Security Team is responsible for ensuring cast members have the appropriate level of systems access to perform their jobs, optimizing the overall security model, while maintaining controls and enforcing company policy.
The Financial Systems Analyst will support the Financial Systems team Security process with the day-to-day responsibilities of the department. A large portion of the day will be spent helping end users get proper access to SAP, which can require researching the SAP usage of a department and coordinating approvals for sensitive job roles. Additional time will be spent assisting with projects or helping other Security team members with SAP system issues, or process improvement opportunities, and running reports for audits and clean-up efforts.
End user support & training
Monitoring and managing the Security e-mail inbox and the I.T. ticketing systems
Research and troubleshoot by SAP module
Primarily supporting the Financial and Accounting organizations
Support with additional Financial systems and administration
Microsoft Office Applications (e.g., Word, Excel, PowerPoint, Visio, Project)
Support acquisitions, re-orgs, and new master data changes
Create documentation of system and process activities
Review systems compliance and organization policies are enforced
Support reorganizations within all segments by processing security requests
Manage access to the DPECP F&P Solution (e.g. Longview)
Produce detailed and summary reporting to leadership listing users who have access to sensitive T-Codes in SAP, annual JE Policy requirement within the Controllership.
Support Annual SAP Security SOX Audit
Produce Ad Hoc Query reports which are requested by leadership, internal audit, external audit throughout the fiscal year
Preferred Qualifications :
Experience working with SAP or other ERP systems
Experience administering a security governance process, with knowledge of related financial risks/exposures
Documentation of processes and system activities in order to facilitate training and/or quality assurance testing
Required Education :
- Bachelor’s Degree in Finance, Accounting, Information Systems, Business Administration or similar career field or equivalent work experience
Preferred Education :
- Master’s degree in Information Technology, Business Management or related field
Job ID: 617997BR
Job Posting Company: The Walt Disney Company (Corporate)