Foot Locker, Inc. is seeking an IT Security Compliance Analyst. The IT Security Compliance Analyst will lead Foot Locker towards continuous compliance with industry laws, regulations and control frameworks. The analyst will act as a Subject Matter Expert for enterprise controls and provide best practice recommendations to improve the control environment. The analyst must communicate effectively with business partners, team members, and Leadership to help raise the culture of Compliance. As a key risk advisor, you will be addressing business issues and processes that impact both current and future IT systems.
Foot Locker, Inc. is the world's leading retailer of athletically inspired shoes and apparel. Headquartered in New York City, it operates approximately 3,500 athletic retail stores in 27 countries in North America, Europe, Asia, Australia and New Zealand under the brand names Foot Locker, Lady Foot Locker, Kids Foot Locker, Footaction, Champs Sports, Runners Point and Sidestep. In addition, the Company's Footlocker.com/Eastbay business operates a direct-to-customer business offering athletic footwear, apparel and equipment through its Internet and mobile channels.
Serve as one of the IT Compliance?s key contacts for all SOX related items. Communicate compliance requirements and gaps to the Application owners and drive improvements in our Compliance processes. Work with key stakeholders to recommend, implement, and validate improvements that support a reasonable and efficient remediation of risks.
Provide training and advisory services to the application owners. Evaluate design of new control and provide guidance to overcome compliance challenges. Monitor and assess emerging risks and provide guidance on compliance requirements.
Facilitate and perform key control activities that ensure compliance with annual requirements. Validate SOX and control documentation as needed to ensure scope, testing, and remediation activities are accurate.
Deliver Security Awareness Training to over 3,500 Corporate Associates worldwide.
Stay up to date with evolving control requirements and standards
Perform other duties as assigned
Strong background and working knowledge with SOX or IT audits
Knowledge of the COSO or COBIT internal control framework
Must be able to quickly conceptualize and explain new methods, processes and procedures for practical application.
Skilled at working with management and other key stakeholders to remediate issues and implement reasonable controls that ensures an effective and sustainable compliance posture.
A Bachelor?s Degree in Accounting, Business, Information Technology or Computer Science preferred.
CISA, CRISC, CISSP, or CISM Certifications desirable
3+ years of IT compliance or auditing compliance experience
Strong collaboration skills and a demonstrated ability to approach technical and business solutions in a consultative manner
Excellent verbal and written communication skills
Strong organizational and project management skills
Associated topics: cybersecurity, forensic, identity access management, idm, information assurance, information technology security, protect, security engineer, security officer, threat
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.