SOX Risk Management Lead

3 weeks ago


Manhattan Beach, California, United States Skechers U.S.A. Full time
As a Global SOX Compliance Manager at Skechers U.S.A., you will be part of a dynamic team responsible for ensuring the integrity of our internal controls over financial reporting (ICFR). This role requires a strong understanding of SOX regulations, IT audit, risk management, and control frameworks. If you have experience working with external auditors, regulatory bodies, and IT teams to identify and mitigate risks associated with IT systems and processes, we encourage you to apply.

You will develop and implement effective SOX compliance strategies, policies, and procedures across the organization. You will also assess and mitigate risks associated with IT systems and processes, identifying control gaps and developing remediation plans. Furthermore, you will collaborate with external auditors and regulatory bodies during SOX audits and inspections, providing guidance on IT compliance matters.

A bachelor's degree in Information Technology, Computer Science, or related field, with at least 5 years of experience in IT audit, compliance, or risk management roles, preferably at a Big 4 firm or publicly traded company, is required. Advanced knowledge of IT general controls (ITGCs) and IT application controls (ITACs), as well as experience with Oracle cloud computing environments and compliance challenges, is also necessary. Compensation includes a salary range of $140K-$185K annually, commensurate with experience, plus benefits and opportunities for professional growth and development.

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