IT Compliance Analyst at Skechers

Manhattan Beach, California, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Retail, Apparel, FootwearIndustries

Requirements

Bachelor’s degree in information technology, Computer Science, or a related field
Professional certifications (e.g. CISA, CISSP) preferred
3+ years of experience in IT audit, compliance, or risk management, with a focus on SOX compliance
Ability to work 3 days in the office per week

Responsibilities

Coordinate SOX and PCI compliance efforts for IT-related controls and processes
Conduct risk assessments and identify areas of potential non-compliance within IT systems and processes
Design and execute tests of IT controls to evaluate their effectiveness and efficiency
Prepare detailed reports on compliance status, control deficiencies, and remediation plans for management and auditors
Act as point of contact for audits, facilitate written IT responses to audit findings, and develop action plans with key IT stakeholders
Collaborate with internal and external auditors during audits and provide necessary documentation and evidence
Monitor and analyze changes in regulations and industry best practices to ensure ongoing compliance
Provide guidance and training to IT staff on compliance requirements and best practices
Prepare teams for upcoming audits by researching topics and providing guidance on best practices
Work with cross-functional teams to implement and maintain IT controls across the organization
Assist in the development and maintenance of IT governance frameworks and risk management strategies
Provide consultative support to IT teams to identify opportunities for control improvements
Maintain centralized document repository to control evidence requirements and ensure timely submission of appropriate evidence
Manage documentation of IT General and Application controls, updating as needed
Assist with developing and verifying completion of remediation plans for control deficiencies
Develop, implement, and maintain IT policies, procedures, and controls to ensure SOX, PCI and ISO27001 compliance
Manage IT policy governance to ensure inventory is up-to-date and documentation is current and auditable