Manager GRC - SOX Digital Transformation

• Support the end-to-end execution of IT SOX compliance activities including scoping walkthroughs control testing and remediation tracking.

• Evaluate the design and operating effectiveness of IT general controls (logical access change management operations and SDLC).

• Coordinate with control owners to ensure timely completion of control activities and remediation efforts.

• Assist in preparing audit-ready documentation and support external audit requests.

• Drive initiatives to modernize and automate SOX IT controls through GRC platforms and enabling technologies.

• Partner with stakeholders to standardize and optimize control design across systems and platforms.

• Leverage data analytics and visualization tools (e.g. Power BI) to enhance control monitoring and reporting.

• Support implementation enhancement and ongoing management of GRC tools (e.g. ServiceNow GRC Archer AuditBoard).

• Identify opportunities to reduce manual effort improve control reliability and enhance audit efficiency.

• Contribute to the development and continuous improvement of IT GRC policies standards and procedures.

• Participate in technology risk assessments across cloud ERP and SaaS environments.

• Align IT controls with internal policies and external frameworks (e.g. COSO COBIT NIST).

• Support compliance efforts related to SOC audits and other regulatory or certification requirements as needed.

• Partner with Internal Audit Finance (SOX) and IT teams to ensure alignment on control requirements and testing approaches.

• Translate control requirements into practical guidance for technical and non-technical stakeholders.

• Track and report on SOX control performance deficiencies and remediation status.

• Promote a culture of accountability and continuous improvement in controls and compliance.

• Bachelor's degree in Information Systems Computer Science Accounting Business or a related field required.

• Master's degree (MBA MIS or equivalent) preferred but not required.

• 5-8+ years of experience in IT audit IT risk SOX compliance or GRC.

• Hands-on experience supporting SOX ITGC programs in a public company environment.

• Experience working with or implementing GRC tools and audit management platforms.

• Exposure to digital transformation automation or process improvement initiatives within GRC or audit.

• Experience in Big 4 or public accounting environments preferred but not required.

• CISA (Certified Information Systems Auditor) - Preferred

• CISSP CISM CRISC or CIA - Nice to have

• Strong understanding of ITGC domains: access management change management operations and SDLC.

• Working knowledge of SOX 302/404 requirements and IT audit methodologies.

• Familiarity with frameworks such as COSO COBIT and NIST CSF.

• Experience with data analytics and reporting tools (e.g. Power BI ACL IDEA).

• Exposure to cloud environments (AWS Azure) ERP systems (SAP Oracle) and SaaS platforms.

• Strong communication skills with the ability to work effectively across technical and business teams.

• Detail-oriented with strong organizational and project management capabilities.

• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

• Collaborative mindset with a proactive approach to problem-solving.

• Continuous improvement mindset with interest in leveraging technology to enhance controls.

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What We Do

SharkNinja is a global product design and technology company with a diversified portfolio of 5-star rated lifestyle solutions that positively impact people’s lives in homes around the world. Powered by two trusted global brands Shark and Ninja the company has a proven track record of bringing disruptive innovation to market and developing one consumer product after another has allowed SharkNinja to enter multiple product categories driving significant growth and market share gains. Headquartered in Needham Massachusetts with more than 4000 associates the company’s products are sold at key retailers online and offline and through distributors around the world.

Why Work With Us

Whether your passion is engineering designing marketing or developing at SharkNinja you’ll find we’re all about people. We work together to create world-class products that delight our consumers. Building an admired consumer products problem solving engine is hard; we do it better than others by operating differently.

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