Director of IT SOX Compliance, SharkNinja
$175-200k
+ Employee stock purchase program
Home devices and appliances
Job no longer available
Home devices and appliances
1001+ employees
Job no longer available
$175-200k
+ Employee stock purchase program
1001+ employees
Company mission
To positively impact people's lives every day in every home around the world.
Role
Who you are
- We’re looking for a leader who is RARELY SATISFIED, believes in PROGRESS OVER PERFECTION, knows that DETAILS MAKE THE DIFFERENCE, and recognizes that WINNING IS A TEAM SPORT
- You’ll be COMMUNICATING FOR IMPACT, translating complex technology risks into clear business decisions while bringing an Outrageously Extraordinary mindset to how we continuously improve our SOX program
- 10+ years of progressive experience in IT SOX compliance, IT controls, technology risk, internal audit, or a related discipline, ideally within a complex global or public-company environment
- Deep expertise in the design, governance, monitoring, and enhancement of ITGCs, including access security, privileged access, SOD, change management, and IT operations
- Strong experience with automated application controls, key reports, system interfaces, and other technology dependencies supporting financial reporting
- Experience with complex ERP and enterprise applications; Oracle Fusion experience is highly relevant, with Salesforce experience valuable
- Strong judgment in control design, deficiency evaluation, remediation, and sustainable closure; experience addressing significant deficiencies or material weaknesses is particularly valuable
- Proven ability to translate strategy into action, establish accountability, manage competing priorities, and develop high-performing team members
- Ability to translate technical risks into business terms, constructively challenge stakeholders, and deliver clear executive-level communication and reporting
- Demonstrated ability to partner effectively with IT, Finance, Internal Audit, external auditors, and control owners while maintaining independent Line 2 oversight
- Bachelor’s degree in Information Systems, Accounting, Finance, or a related field, or equivalent relevant experience
What the job involves
- The Director, IT SOX Compliance will play a key leadership role in strengthening and evolving SharkNinja’s global SOX program as our business and technology landscape continues to grow in scale and complexity
- Reporting to the Sr Director, Global SOX Compliance, this leader will execute our IT SOX strategy and provide independent Line 2 oversight of technology controls supporting financial reporting
- A core focus of this role is the IT General Controls (ITGC) environment, including access security, privileged access, segregation of duties (SOD), change management, and IT operations
- The role will also provide governance and oversight for other technology-related controls supporting financial reporting, including automated application controls, key reports, system interfaces, and other technology dependencies
- Working across a technology ecosystem that includes Oracle Fusion and Salesforce, you will partner with IT, Finance, Internal Audit, external auditors, and control owners to strengthen control design, promote sustainable operation, monitor risk, and drive timely remediation
- You’ll be COMMUNICATING FOR IMPACT, translating complex technology risks into clear business decisions while bringing an Outrageously Extraordinary mindset to how we continuously improve our SOX program
- Execute SharkNinja’s IT SOX strategy, establishing clear governance, priorities, ownership, and accountability for a strong and sustainable technology control environment
- Provide technical governance over ITGCs, partnering with control owners to design, maintain, monitor, and continuously improve controls across access security, SOD, change management, and IT operations
- Provide governance and guidance for automated application controls, key reports, system interfaces, and other technology-dependent controls supporting financial reporting
- Anticipate SOX impacts from new systems, implementations, upgrades, integrations, and business or technology transformations, ensuring control considerations are addressed early
- Provide technical SOX expertise across complex ERP and enterprise applications, including Oracle Fusion and Salesforce
- Monitor control health and emerging risks, using insights and trends to strengthen controls, training, and governance
- Drive remediation of control deficiencies through sustainable closure, constructively challenging root causes, remediation plans, and closure evidence, including matters involving significant deficiencies or material weaknesses
- Maintain independent Line 2 oversight while partnering effectively with IT, Finance, Internal Audit, external auditors, and control owners
- Deliver concise, executive-ready reporting on control health, risks, deficiencies, remediation progress, and areas requiring leadership attention
- Develop team capabilities while advancing a more scalable SOX program through standardization, automation, data analytics, continuous monitoring, and responsible use of emerging technologies
Our take
With more people looking for home products that work harders and smarter, SharkNinja has become a household name. Through its Shark line of cleaning and home care tools and Ninja range of kitchen appliance the company creates solutions that simplify daily routines and overall enhance modern living.
SharkNinja has been in operation since 1994, which is testament to the quality and popularity of its products. Since its initial launch in Canada, the company has expanded into the US and the UK. In 2017 SharkNinja was bought by CDH Private Equity for over $1.5 Billion, further proof of its impressive market value. Perhaps more evidence is that it brings in annual revenues of around $4B.
It continues to hold a strong position in the home appliance market too, competiting with big brands like Dyson. Its Shark line lead the US upright vacuum, segment, while its presence in robotics vacuums reflects steady growth in a compeititve space. Since going public, the company has m,aintained a rapid pace of innovation, launching numerous new products eacxh pear and expanding into adjecent categories such as outdoor coolers and grills. With a growing global footprint and a focus ons mart design, usabiluity, and category expansion, SharkNinja is very well positioned to continue shaping the futur of home appliances.
Freddie
Company Specialist at Welcome to the Jungle
Insights
10% employee growth in 12 months
Company
Company HQ
Needham Heights, Needham, MA
Leadership
Mark Rosenzweig
(Founder)Founded SharkNinja in 1994. Has won three Red Dot Awards for product Design.
Mark Barrocas
(CEO)Mark joined SharkNinja in 2008 as CEO. Prior to this, he spent 3 years at Aramark Uniform Services as the President of the WearGuard Division. Prior to that, he spent 4 years at Broder Bros as the President and 2 years at Perry Ellis International as VP of Corporate Sales.
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