Senior Manager, IT Audit at SharkNinja

Needham, Massachusetts, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, Consumer GoodsIndustries

Requirements

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
Strong IT background or working knowledge of Oracle databases, Windows, UNIX, or Linux (preferred)
Effective communication and interpersonal skills with the ability to influence across levels (preferred)
Ability to prioritize tasks in real-time and manage multiple deliverables (preferred)
High integrity, dependability, and a strong sense of urgency and results orientation (preferred)
Experience in the manufacturing industry (preferred)

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

Skills

IT SOX

ITGC

ITAC

SOX compliance

IT audit

Oracle EBS

UKG

SRM

risk assessment

project management

enterprise risk management

SharkNinja

Designs and manufactures high-performance home appliances

About SharkNinja

SharkNinja designs and manufactures home appliances and cleaning products that aim to make everyday tasks easier and more enjoyable. Their product range includes vacuum cleaners, kitchen appliances, and various household gadgets. These products are engineered to improve efficiency and quality of life for users. SharkNinja stands out from competitors by focusing on high-performance and reliable solutions, which consistently receive positive customer feedback. The company’s goal is to enhance consumer satisfaction and build long-term relationships, encouraging repeat purchases and brand loyalty.

Needham, AlabamaHeadquarters

1994Year Founded

$558.6MTotal Funding

SECONDARYCompany Stage

Industrial & Manufacturing, Consumer GoodsIndustries

1,001-5,000Employees

Benefits

Family Planning Benefits

Mental Health Support

Professional Development Budget

Flexible Work Hours

Paid Vacation

Remote Work Options

401(k) Company Match

Health Insurance

Risks

Increased competition from emerging smart home brands threatens market share.

Rising raw material costs could impact SharkNinja's profit margins.

Global chip shortage may delay new product launches.

Differentiation

SharkNinja offers innovative, high-performance home appliances and cleaning products.

The company has a strong global presence with products sold worldwide.

SharkNinja's PowerDetect technology revolutionizes vacuum cleaning efficiency.

Upsides

Smart home integration offers new opportunities for SharkNinja's product compatibility.

The trend towards compact, multi-functional appliances aligns with SharkNinja's offerings.

Growing health and wellness interest boosts demand for SharkNinja's kitchen appliances.

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