Job added in hotlist
Applied job
Contract job
Recruiter job
Employer job
Expanded search
Apply online not available
View more jobs in Camp Hill, PA
View more jobs in Pennsylvania

Job Details

IT Compliance Analyst SOX/ITGC

Company name
Foot Locker, Inc

Camp Hill, PA, United States

Employment Type

Compliance, It

Posted on
Jun 03, 2021

Valid Through
Sep 16, 2021

Apply for this job


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.


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


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


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


Company info

Foot Locker, Inc
Website :

Similar Jobs:
Intro: Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people ...
Licensing & Compliance Specialist
Location : York, PA
(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Completes licensing tasks for sub-producer network, GIG associates and entities, such as tracking licenses, appoi...
I found a new job! Thanks for your help.
Thomas B - ,
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
ComplianceCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
ComplianceCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2021 ComplianceCrossing - All rights reserved. 169 192