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Job Details

IT Compliance Analyst SOX/ITGC

Company name
Foot Locker, Inc

Location
Camp Hill, PA, United States

Employment Type
Full-Time

Industry
Compliance, It

Posted on
Jun 03, 2021

Valid Through
Sep 16, 2021

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Profile

Overview
Our global house-of-brands inspires and empowers youth culture. Relentlessly committed to fuel a shared passion for self-expression, we create unrivaled experiences at the heart of the sport and sneaker communities through the power of our people. If you want to be a part of something bigger than you can imagine, you\u2019ve come to the right place.  To learn more about the incredible impact we\u2019re making on both our local and global communities, Click Here!
 
The Senior IT Security Compliance Analyst will lead Foot Locker towards continuous compliance with industry laws, regulations and frameworks.  The analyst will also develop, mature and maintain Sarbanes-Oxley (SOX) compliance for Foot Locker\u2019s Omni-channel point-of-sale (POS) environments.  The analyst will act as a Subject Matter Expert for enterprise controls and financial reporting obligations. The analyst must communicate effectively with business partners, team members, and Leadership to help raise the culture of Compliance.  As a key risk advisor, you will be addressing business issues and processes that impact both current and future IT systems that come into scope for ITGC control requirements.

 
 
Responsibilities
RESPONSIBILITIES:

Participate in administering the company's overall SOX program, including scoping, risk assessments, testing, deficiency evaluation, and reporting
Work with key stakeholders to recommend, implement, and validate improvements that support a reasonable and efficient remediation of deficiencies
Work closely with management, internal and external audit partners to monitor completion of narratives and periodic controls testing by business owners
Validate and update SOX documentation as needed to ensure scope, testing, and remediation activities are accurate
Complete Management testing in an organized and comprehensive manner ensuring all required support has been submitted
Maintain control matrices for SOX scoped applications and processes.
Facilitate and perform key control activities that ensure compliance with annual requirements
Test effectiveness of controls relative to both SOX and Non-SOX application using ITGC

Qualifications
MINIMUM QUALIFICATIONS:

Bachelor\u2019s Degree in Business Information Systems desirable or similar
Minimun 3 years of experience with Sarbanes-Oxley (SOX) and and/or auditing and a strong background in internal controls
CISA, CRISC,CISSP, or CISM Certifications desirable
Strong collaboration skills and a demonstrated ability to approach technical and business solutions in a consultative manner
Excellent oral and written communication skills

SKILLS & KNOWLEDGE:

Knowledge of SOX principles, procedures, practices of accounting and financial records and transactions
Knowledge of the COSO or COBIT internal control framework
Must be able to quickly conceptualize and explain new methods, processes and procedures for practical application
Skilled at working with management and other key stakeholders to remediate issues and implement reasonable controls that ensures an effective and sustainable compliance posture

#LI-DM1,datePosted:2021-06-04T04:00:00.000Z

Company info

Foot Locker, Inc
Website : http://www.footlocker-inc.com

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