IT Compliance Enablement Trainee
Sony Pictures
Culver City, CAThis is a Full Time Job
Application Deadline: 11/11/2025
This Spring 2026 Trainee position is from the January 12, 19 or 26, 2026 to June 26 th, 2026 (start and end dates are flexible based on your schedule) and all candidates must be able to work 40 hours a week, Monday through Friday in the specified location. This type of opportunity will jump-start your career and prepare you for a career in the desired field. This is not a remote role. A hybrid work option may or may not be available.
Note this position will assist IT compliance enablement team in supporting SAP GRC Access Control related compliance processes and controls in addition to helping improve current IT general controls (ITGCs) posture across multiple portfolios and POAs. Trainee will assist with control walkthroughs, gathering audit evidence, completing compliance and governance gap analysis, assist IT owners with SOX and non-SOX control management and training with ultimate goal of helping IT owners be successful in implementation and management of systems to avoid audit deficiencies while also reducing operational and financial risk.
Responsibilities:
• Participate in initiatives and activities to improve procedures, standards, process and control in support of governance of IT general controls
• Enable our IT owners to be compliant with global Sony policies
• SOX and non-SOX controls design and implementation
• Assist with control and policy remediation activities, assist business and IT owners on how best to prevent similar occurrences in the future
• Support Information Security and internal audit campaigns
Requirements:
• Bachelor's degree
• Passion for excellence and ethics
• Strong written and communication skills
• Drive for data quality, integrity, and governance
• Ability to analyze data and derive statistics
• Experience with designing, implementing, or auditing SOX and non-SOX IT controls
• MS visio and excel
Preferred Qualifications
• Experience with PowerBI, AuditBoard, SAP GRC Access Controls, and/or Pathlock
