Director Global Sox Compliance & Controls

Sharkninjaoperatingllc

Needham, MA, United States
**
Sox it compliance program leadership
It general controls (itgcs) and automated controls
Oracle and salesforce experience
** SharkNinja is seeking a Director of Global SOX Compliance & Controls to lead and enhance their SOX and enterprise IT compliance programs. The ideal candidate should have significant experience in SOX compliance and a strong understanding of IT systems, particularly Oracle and Salesforce, to ensure effective compliance frameworks across the organization. **

Job Summary

  • Lead the end-to-end SOX IT compliance program, including design, implementation, and ongoing evaluation of IT General Controls (ITGCs) and automated controls.
  • Develop and execute a forward-looking IT compliance strategy aligned with business growth and system evolution.
  • Partner with Internal Audit and external auditors to support annual audits, walkthroughs, and remediation efforts.

Matching Summary

Match Score: 75

** SharkNinja is seeking a Director of Global SOX Compliance & Controls to lead and enhance their SOX and enterprise IT compliance programs. The ideal candidate should have significant experience in SOX compliance and a strong understanding of IT systems, particularly Oracle and Salesforce, to ensure effective compliance frameworks across the organization. **

Skills & Requirements

Must-have

  • SOX IT compliance program leadership
  • IT General Controls (ITGCs) and automated controls
  • Oracle and Salesforce experience
  • Enterprise IT systems and risk management
  • Control environments and audit readiness

Nice-to-have

  • Scalability and continuous improvement
  • Cross-functional partnership
  • Global systems and processes standardization

Key Requirements

  • Deep expertise in SOX compliance
  • Experience in a complex, fast-paced global environment
  • Strong understanding of enterprise IT systems
  • Experience with business processes and risk management

Work Rights

Not specified

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