IT SOX Manager at Skechers: Ensuring Financial Integrity in Style

Role Overview

The IT SOX Manager at Skechers plays a critical role in safeguarding the company's financial integrity by ensuring compliance with the Sarbanes-Oxley Act (SOX). This position involves overseeing the IT SOX compliance program, assessing IT risks, and leading the design, implementation, and continuous improvement of IT controls. The IT SOX Manager collaborates closely with internal audit, external auditors, IT, finance, and business unit leaders to maintain a robust IT SOX compliance framework across Skechers' global operations. This role is essential for maintaining investor confidence and protecting the company's assets.

Day in the Life

A typical day for the IT SOX Manager at Skechers might include: * **Morning:** Reviewing the status of IT SOX testing activities, addressing any roadblocks or issues encountered by the testing team, and providing guidance on testing procedures. * **Mid-day:** Participating in a meeting with IT and business stakeholders to discuss upcoming system changes or new initiatives and their potential impact on IT controls. Planning how to implement appropriate SDLC controls. * **Afternoon:** Conducting a risk assessment of a new IT application to identify potential control gaps and develop remediation plans. Preparing a report on the status of IT SOX compliance for senior leadership. * **Evening:** Collaborating with external auditors to provide documentation and support for their IT SOX audit procedures. Reviewing SOC reports

Why Hermosa Beach, California?

Hermosa Beach offers a unique blend of professional opportunity and relaxed coastal living. Located in sunny Southern California, Hermosa Beach provides: * **Career Growth:** Proximity to Skechers headquarters, offering opportunities for career advancement and professional development. * **Work-Life Balance:** A vibrant beach community with a relaxed lifestyle, perfect for balancing work with outdoor activities. * **Quality of Life:** Excellent schools, safe neighborhoods, and a strong sense of community. * **Networking:** Opportunities to connect with other professionals in the technology and finance industries.

Career Path

The IT SOX Manager role at Skechers offers a clear path for career advancement within the company. Potential career paths include: * **Senior IT SOX Manager:** Leading a larger team and taking on more complex IT SOX compliance projects. * **Director of IT Audit:** Overseeing all aspects of IT audit, including IT SOX compliance and other IT-related audits. * **Senior Director of Global SOX, Internal Audit:** Leading the entire SOX compliance function and contributing to the company's overall internal control framework. * **Chief Audit Executive:** Leading all internal audit functions, ensuring compliance with regulations and providing strategic guidance to senior management.

Salary & Benefits

The estimated salary range for an IT SOX Manager in Hermosa Beach, California is $120,000 to $160,000 per year. Skechers also offers a comprehensive benefits package, including: * Comprehensive health insurance (medical, dental, vision) * Paid time off (PTO) and holidays * 401(k) retirement plan with company match * Employee stock purchase plan (ESPP) * Life insurance and disability coverage * Flexible spending accounts (FSA) * Health savings account (HSA) * Employee assistance program (EAP) * Wellness programs * Tuition reimbursement * Employee discounts on Skechers products * Opportunities for professional development and advancement * Commuter benefits * On-site gym or gym membership discounts * Relocation assistance (if applicable)

Skechers Culture

Skechers fosters a culture of innovation, collaboration, and employee empowerment. The company values: * **Teamwork:** Working together to achieve common goals. * **Innovation:** Encouraging creativity and new ideas. * **Integrity:** Maintaining ethical standards in all business practices. * **Customer Focus:** Providing exceptional products and services to customers. * **Employee Development:** Investing in employee growth and development.

How to Apply

To apply for the IT SOX Manager position at Skechers, please visit the Skechers Careers website and submit your resume and cover letter. Be sure to highlight your experience in IT SOX compliance, risk assessment, and internal controls.

Frequently Asked Questions (FAQ)

**Q1: What is the Sarbanes-Oxley Act (SOX)?** **A:** The Sarbanes-Oxley Act is a federal law that requires publicly traded companies to establish and maintain internal controls over financial reporting. **Q2: What are IT General Controls (ITGCs)?** **A:** ITGCs are controls that ensure the reliability and integrity of the IT infrastructure and data used for financial reporting. **Q3: What are IT Application Controls (ITACs)?** **A:** ITACs are controls that are specific to individual IT applications and ensure the accuracy, completeness, and validity of the data processed by those applications. **Q4: What is a risk assessment?** **A:** A risk assessment is a process of identifying and evaluating potential threats to an organization's assets and operations. **Q5: What is internal control over financial reporting (ICFR)?** **A:** ICFR is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). **Q6: What is the role of an IT SOX Manager?** **A:** The IT SOX Manager is responsible for overseeing the company's IT SOX compliance program and ensuring adherence to the Sarbanes-Oxley Act. **Q7: What skills are required for an IT SOX Manager?** **A:** Skills required for an IT SOX Manager include knowledge of ITGCs, ITACs, risk assessment, internal controls, and financial reporting. **Q8: What is the career path for an IT SOX Manager?** **A:** The career path for an IT SOX Manager can lead to roles such as Senior IT SOX Manager, Director of IT Audit, or Chief Audit Executive. **Q9: What benefits does Skechers offer?** **A:** Skechers offers a comprehensive benefits package, including health insurance, paid time off, a 401(k) retirement plan, and employee discounts. **Q10: What is the culture like at Skechers?** **A:** Skechers fosters a culture of innovation, collaboration, and employee empowerment.