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
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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.
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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
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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.
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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