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Fanatics · 3 hours ago

Manager, IT SOX Compliance

New York, NY

Full-time

Hybrid

Mid, Senior Level

$125K/yr - $137K/yr

7+ years exp

Fanatics is building a leading global digital sports platform, and they are seeking a Manager of IT SOX Compliance to oversee the development and implementation of IT SOX documentation concerning controls over Financial Reporting. The role involves managing staff, coordinating with internal and external auditors, and fostering a culture of continuous improvement within the department.

eSportsManufacturingRetailSporting GoodsSports

Responsibilities

Facilitate the development and implementation of IT SOX documentation concerning controls over Financial Reporting

Provide oversight of the IT SOX process from planning, scoping, developing, and maintaining the SOX documentation

Manage staff to complete SOX documentation and testing for the various business processes and IT processes

Build strong relationships with IT and leadership (within and external to accounting) to ensure we develop a sound SOX program

Coordinate and work with internal audit and external auditors as needed to ensure support for our controls over financial reporting

Assist with implementing the Company’s SOX certification process, which includes maintaining and supporting a quarterly process (software and tools)

Provide trainings for staff, IT and business personnel on the purpose of and how to adhere to SOX control standards and best practices

Assist with the sourcing of technology that will help drive efficiency within the SOX Development framework

Foster a culture of continuous improvement and drive change within the department

Assist the team with IPO readiness through process improvements and implementing new technology

Capable and willing to make the hard decisions as needed

Ability to implement and drive proper controls and ensure controls are properly enhanced with a public company mind-set

Remediate control deficiencies as needed

Assist Director of SOX Compliance on special projects as needed

Qualification

IT SOX ComplianceFinancial Reporting ControlsPublic Company ExperienceInternal Audit CoordinationJudgmentCommunication SkillsAttention to DetailCollaboration Skills