Sr. Analyst, IT Auditor
Sr. Analyst, IT Auditor
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1 Vacancy
Job Description
Welcome to Warner Bros. Discovery the stuff dreams are made of.
Who We Are
When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs vast portfolio of iconic content and beloved brands are the storytellers bringing our characters to life the creators bringing them to your living rooms and the dreamers creating whats next
From brilliant creatives to technology trailblazers across the globe WBD offers career defining opportunities thoughtfully curated benefits and the tools to explore and grow into your best selves. Here you are supported here you are celebrated here you can thrive.
Your new role..
Warner Bros. Discovery is hiring a talented Sr. Analyst IT Auditor to support the Information Security Compliance program globally across the organization. The successful candidate will have experience across multiple compliance domains with experience in security cyber security audit process/procedure risk analysis and mitigation control testing and continuous improvement initiatives.
You will be responsible for driving areas encompassing both regulatory and non-regulatory compliance such as PCI Privacy Data Security Swift SSAE 18 control implementation and validation issue tracking and remediation advisory projects security assessments and custom compliance control design assessments. The Senior Information Security Compliance Analyst willperform control validation and reporting across our critical compliance programs as well as information security assessment/analysis mitigation and remediation. You willdrive various other initiatives to completion and assist in managing and growing an effective Compliance Program.
In addition you will be responsible for a variety of functions centered on effective implementation of all the elements of a compliance program (project): compliance with applicable laws rules and regulations internal policies and procedures; accepted business practices ethical standards and contractual obligations. You will support the development of the compliance assurance process and lifecycle; and oversee security and technical controls testing across the organization to determine control effectiveness and adherence to both internal cybersecurity policies and standards and external requirements (e.g. certifications mandates regulations and contracts).
OPERATIONS/PROJECT MANAGEMENT
Execute on Security & Compliance programs owned by our organization
Assist in information security assessment/analysis mitigation and remediation. Advise in implementing solutions and mitigation plans for control deficiencies; regulatory and compliance gaps and make recommendations for process efficiencies
Drive process improvements and control implementation across business functions including resolution of assessment findings and independent initiatives
Lead targeted compliance audits and reviews communicating results and recommendations in clear and concise written reports; and collaborate with management to ensure corrective actions are implemented effectively
Validate system requirements flows and written procedures through testing and observations and to ensure regulatory compliance operating procedures and controls are working as intended
Perform analysis based on the testing results through observations and reports to identify system and process gaps reducing risk for WBD
Document all work and findings resulting from testing and communicate to relevant stakeholders within defined standard processes
Conduct related ongoing security compliance monitoring activities in coordination with the organizations other compliance and operational assessment functions
Maintain current knowledge of appliable global federal and state information security laws and accreditation standards
Make updates to the Integrated Controls Framework (ICF) as agreed with other team members and relevant governance bodies
Lead compliance assessments including testing to demonstrate the effectiveness of controls supporting team members to ensure reviews are critical comprehensive and thorough
COLLABORATION
Accountable for organizing and participating in and/or leading meetings with various stakeholders across the company and across the globe.
Technical and process experienced professional who will ensure data and evidence meets audit expectations and regulatory requirements.
Responsible for establishing and tracking tasks and projects assessment status and can effectively communicate risks and overall status to your management in a timely manner.
Make updates to the centralized issues log audit calendar and other key team documents ensuring accuracy attention to detail and overall status.
Assist in updating metrics and status updates on a regular basis for your Manager.
Ability to partner with other team members contribute to building a positive team culture learn internal processes and contribute to building effective deliverables.
ANALYTICS
Monitor the effectiveness of the compliance assessment process in accordance with agreed upon metrics and performance measures to drive continuous improvements
Conduct root cause analysis on recurring compliance issues to enhance process efficiency and reduce non-compliance incidents.
Collaborate with cross-functional teams to gather interpret and validate compliance-related data to ensure accuracy and relevance.
The Essentials
4 years working in audit security cyber security and / or compliance environments in a corporate or consulting capacity with experience in a highly technical setting.
Relevant certification (CISA CISM PCIP CISSP ISA etc.) .
Bachelors degree in a technology-related field or equivalent education-related experience.
Experience with cross-functional risk compliance and/or information security disciplines.
Subject matter expertise in the areas of SOX PCI SSAE 18 GDPR and/or CCPA.
Cloud certification and /or relevant experience assessing security and compliance in the cloud.
Required Skills:
Highly proficient in both spoken and written English
You have strong quantitative and qualitative analysis skills
Ability to identify risks associated with business processes operations information security programs and technology projects.
Ability to develop working relationships with the business and a broad understanding of business processes to translate technical issues into business-related decision points.
How We Get Things Done
This last bit is probably the most important! Here at WBD our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit regardless of sex gender identity ethnicity union status age sexual orientation religion or belief marital status pregnancy parenthood disability or any other category protected by law.If youre a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process please visit our accessibility page for instructions to submit your request.
Required Experience:
Senior IC
Employment Type
Full-Time
