Peloton Interactive · 12 hours ago
Manager, IT SOX and Risk Assurance
New York, NY
Full-time
Onsite
Mid, Senior Level
$140K/yr - $172K/yr
5+ years expPeloton Interactive is seeking a highly motivated candidate to join their growing SOX and Risk Assurance team. The role involves supporting Peloton’s global IT control environment and executing the IT SOX program while driving a culture of compliance and continuous improvement across the organization.
CyclingFitnessHealth CareWellness
Hiring Manager
Swetak S.
Responsibilities
Work within the Second Line of Defense (SOX) team, acting as an advisor to IT business teams and driving the design, implementation and monitoring of the company’s risk and control framework
Assist in managing the execution of the IT SOX program, including the monitoring, application and reporting of IT General (ITGC) controls, IT Application (ITAC) controls, and key reports in accordance with SOX 404 requirements and corporate standards
Design, implement, and monitor UAR processes to ensure that user access is appropriate and complies with organizational policies and regulatory requirements while ensuring UARs are performed timely, completely and accurately
Analyze processes, risks, and controls related to the IT environment to identify improvement opportunities, recommend solutions that are pragmatic and achievable, and partner with management to resolve deficiencies
Identify and drive opportunities for automation and leveraging data analytics within the audit process to gain efficiencies and increase audit effectiveness; cohesively bridge the gap between upstream and downstream processes by increasing reliance on key systems and reports
Perform comprehensive IT risk assessments to identify potential compliance risks and vulnerabilities. Develop and implement risk mitigation strategies to address any identified risks
Evaluate new system implementations for control considerations, and partner with system owners to ensure appropriate IT controls are designed and in place prior to the system’s go live
Assist with SOC-1 report assessments including providing guidance and recommendations to ensure compliance with corporate standards and SOX requirements
Provide IT expertise and support on various special projects and company-wide initiatives, ensuring compliance with relevant regulations and standards, including assisting in the development and implementation of IT policies and procedures to support business objectives
Understand the importance of implementing emerging technologies into Peloton’s ecosystem such as AI and ML while also being cognizant of their inherent risks
Develop and deliver high quality and engaging training programs for control owners and other stakeholders to support their understanding and compliance with SOX requirements
Collaborate with internal and external auditors to facilitate SOX audits and ensure timely completion and resolution of issues; partner with the business process SOX team to align on scoping and audit requirements
Prepare and present executive level communications on IT SOX and Compliance workstreams, including Audit Committee updates and recommendations
Stay current with industry best practices, regulatory changes, and emerging trends in IT compliance
Proactively identify areas of improvement on an ongoing basis, providing guidance on best practices and offering actionable recommendations for process changes and potential solutions to drive efficiency and/or mitigate risk
Qualification
Required
In-depth knowledge of SOX requirements, IT controls, and risk management, and proven expertise in designing and implementing SOX ITGCs, along with robust monitoring and reporting experience for ongoing compliance
Experienced in working with modern cloud Software as a Service (SaaS), Platform as a Service (PaaS), and agile environments; ability to adapt to ever changing system & process landscape
Organized with strong project management skills, including effective consultation, coordination across multiple stakeholders/teams, prioritization of issues and organization
Outstanding communicator with keen ability to present findings in a succinct manner and tailor messaging as appropriate across a range of audiences
Ownership mentality; results-driven, self-starter, resourceful and comfortable with ambiguity
Superior problem-solving skills and ability to manage competing priorities and deadlines
Ability to operate at both a strategic and execution level; ideate and directly execute
Positive outlook, intellectually curious, desire to continually learn and grow, team player
Preferred
5+ years of relevant IT audit and SOX experience, with a mix of private and public accounting experience preferred
BA/BS degree with an emphasis on Computer Science, or its equivalent; CISA certification preferred
Experience with NetSuite and SAP ERP systems preferred; understanding of core coding languages (e.g. SQL, Python) a plus
Benefits
Medical, dental and vision insurance
Generous paid time off policy
Short-term and long-term disability
Access to mental health services
401k, tuition reimbursement and student loan paydown plans
Employee Stock Purchase Plan
Fertility and adoption support and up to 18 weeks of paid parental leave
Child care and family care discounts
Free access to Peloton Digital App and apparel and product discounts
Commuter benefits and Citi Bike Discount
Pet insurance and so much more!
Company
Peloton Interactive
Peloton is at the forefront of connected fitness, with a powerful and thriving community with Members across the US, UK, Canada, Germany, and Australia.
1001-5000 employees
H1B Sponsorship
Peloton Interactive 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
2020 (1)
Funding
Current Stage
Public CompanyTotal Funding
$2.17BKey Investors
TCVL CattertonTiger Global Management
2024-05-21Post Ipo Debt· $300M
2021-02-09Post Ipo Debt· $875M
2019-09-25IPO
Leadership Team
Peter Stern
CEO & President
Liz Coddington
Chief Financial Officer
Recent News
Digital Commerce 360
2026-01-07
Technology - WSJ.com
2026-01-05
Company data provided by crunchbase