It Sox Manager

Skechers

Hermosa Beach, CA, United States
Base: $150,000-$170,000pyr usd; bonus/equity: not ...
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It sarbanes-oxley compliance program management
It general controls and application controls testing
Risk assessment and control gap remediation
** Skechers is seeking an IT SOX Manager to oversee the company's IT Sarbanes-Oxley compliance program, ensuring adherence to regulations and managing IT controls across its global operations. The ideal candidate will have over five years of experience in IT audit and compliance, particularly with SOX requirements, and strong leadership skills. **

Job Summary

  • The IT SOX Manager is responsible for overseeing the company's IT Sarbanes-Oxley compliance program to ensure adherence to regulations across global operations.
  • This role requires hands-on management of internal and co-sourced teams to execute ITGCs, ITACs, and user access reviews while collaborating with external auditors.
  • Candidates must have a strong background in IT audit or risk management at a Big 4 or publicly traded company with at least five years of experience.

Matching Summary

Match Score: 75

** Skechers is seeking an IT SOX Manager to oversee the company's IT Sarbanes-Oxley compliance program, ensuring adherence to regulations and managing IT controls across its global operations. The ideal candidate will have over five years of experience in IT audit and compliance, particularly with SOX requirements, and strong leadership skills. **

Salary

Base: $150,000-$170,000/yr USD; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • IT Sarbanes-Oxley compliance program management
  • IT general controls and application controls testing
  • Risk assessment and control gap remediation
  • Experience with Oracle financials and cloud environments
  • Supervising professional staff in audit roles

Nice-to-have

  • Leveraging AI and machine learning for compliance
  • Experience with GRC tools and compliance software
  • Global multi-national environment experience
  • Strong executive presentation skills
  • Collaborative working style with cross-functional teams

Key Requirements

  • Bachelor's degree in Information Technology or related field
  • 5+ years of experience in IT audit, compliance, or risk management
  • Minimum 3 years of experience supervising professional staff
  • CISA, CISSP, or CIA certification highly preferred
  • Knowledge of COSO, COBIT, and PCAOB requirements

Work Rights

Not specified

Tailored Resume

Cover Letter