Manager of GRC, SharkNinja
SOX Digital Transformation
$127.8-156.2k
+ Employee stock purchase program
More information about location
Office located in Needham, MA
Home devices and appliances
Be an early applicant
Home devices and appliances
1001+ employees
Be an early applicant
$127.8-156.2k
+ Employee stock purchase program
More information about location
Office located in Needham, MA
1001+ employees
Company mission
To positively impact people's lives every day in every home around the world.
Role
Who you are
- 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
- SOX & IT Controls Execution | Process Improvement & Automation
- Risk Awareness | Cross-Functional Collaboration
- Data-Driven Insights | Continuous Improvement
What the job involves
- The Manager, GRC – SOX Digital Transformation plays a key role in executing and evolving the organization’s IT SOX compliance and controls modernization initiatives
- This role focuses on enhancing the efficiency, automation, and effectiveness of IT general controls (ITGCs) and application controls through digital transformation efforts, including GRC tooling, data analytics, and process standardization
- This individual partners closely with Internal Audit, Finance, and Technology teams to support SOX compliance, drive control improvements, and implement scalable, technology-enabled solutions that strengthen the overall control environment
- You'll 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
- The position requires extended periods of computer use
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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