SharkNinja · 10 hours ago
Senior Manager, IT Audit
Needham, MA, United States
Full-time
Onsite
Senior Level, Lead/Staff
$129K/yr - $198K/yr
10+ years expSharkNinja is a global product design and technology company known for its innovative lifestyle solutions. The Senior Manager, IT Audit will lead the IT SOX program, manage IT general controls and application controls testing, and conduct IT audits while collaborating with various stakeholders to ensure compliance.
BeautyConsumer ElectronicsConsumer GoodsRetail
Responsibilities
Lead and manage the IT SOX program, including planning, risk assessment, testing execution, and reporting
Conduct IT audits, including fieldwork, report writing, and presenting findings to senior management
Collaborate with finance, audit, and IT departments to ensure SOX compliance, especially where controls have IT dependencies
Participate in IT SOX efforts with external auditors; align testing approaches and expectations
Identify, assess, and test ITGCs and ITACs for systems such as Oracle EBS, UKG, and SRM
Monitor outsourced ITGC/SOX testing and report status to senior leadership
Provide guidance to control owners on control performance, documentation, and updates
Ensure timely updates to narratives, SOPs, and control documentation following changes
Maintain the Risk Control Matrix (RCM) and deficiency tracker; monitor remediation progress
Serve as liaison between external auditors and the IT organization
Assist in developing a comprehensive ERM framework to identify, measure, and monitor key risks
Stay current on regulatory requirements, IT frameworks (e.g., COBIT, NIST, ISO), and emerging technologies
Participate in special projects as assigned by management
Qualification
Required
10–12 years of experience assessing and testing IT controls for complex ERP systems
Prior experience in a Big Four firm or internal audit function focused on IT SOX/compliance
Master's degree in Management Information Systems, Finance, Accounting, or Business Administration
Strong technical understanding of IT systems, financial applications, user access controls, and change management
Expertise in Oracle ITGC and ITAC controls (e.g., revenue, general ledger, AR/AP)
Professional certifications required: CISA, CISSP, CIA, or equivalent
Strong verbal and written communication skills
Proven project management skills with the ability to multitask and adapt to changing priorities
Preferred
Strong IT background or working knowledge of Oracle databases, Windows, UNIX, or Linux
Effective communication and interpersonal skills with the ability to influence across levels
Ability to prioritize tasks in real-time and manage multiple deliverables
High integrity, dependability, and a strong sense of urgency and results orientation
Experience in the manufacturing industry is preferred
Benefits
Medical insurance
Dental insurance
Vision insurance
Flexible spending accounts
Health savings accounts (HSA) with company contribution
401(k) retirement plan with matching
Employee stock purchase program
Life insurance
AD&D
Short-term disability insurance
Long-term disability insurance
Generous paid time off
Company holidays
Parental leave
Identity theft protection
Pet insurance
Pre-paid legal insurance
Back-up child and eldercare days
Product discounts
Referral bonus program
Company
SharkNinja
SharkNinja is a consumer goods company that offers beauty, home care, kitchen appliances, and outdoor electronic products.
1001-5000 employees
H1B Sponsorship
SharkNinja has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (37)
2024 (33)
2023 (18)
2022 (22)
2021 (29)
2020 (24)
Funding
Current Stage
Public CompanyTotal Funding
$1.2BKey Investors
CDH Investments
2025-08-20Post Ipo Secondary· $638M
2024-03-19Post Ipo Secondary· $272.13M
2023-12-04Post Ipo Secondary· $286.47M
Leadership Team
Mark Barrocas
Chief Executive Officer
Adam Quigley
EVP, Chief Financial Officer
Recent News
2025-12-17
Investor's Business Daily
2025-12-16
Company data provided by crunchbase