Becoming an E-Commerce Compliance Manager (SOX/ITGC) entails a multifaceted role where you will develop, implement, and manage compliance programs that align with regulatory requirements. Your expertise in SOX compliance and regulatory frameworks will be pivotal in ensuring full alignment with digital business regulations.
About the Role
This position oversees internal compliance activities, facilitating communication among stakeholders and collaborating with external consulting firms to provide expertise and support in compliance audits and assessments.
* Main Responsibilities:
* Develop, implement, and manage compliance programs reflecting regulatory requirements, particularly SOX and ITGC frameworks.
* Oversee and coordinate internal compliance activities, ensuring alignment with business objectives.
* Liaise with external consulting firms for expertise and support in compliance audits and assessments.
* Conduct regular compliance training and awareness programs for employees.
* Monitor compliance risks and control effectiveness.
* Prepare and submit compliance reports to senior management and relevant regulatory bodies.
Requirements
To excel in this role, you will need a Bachelor's degree in Finance, Business Administration, Law, or a related field, along with 3+ years of experience in compliance management, preferably within a digital D2C business environment or IPO stage environment.
* Essential Skills and Qualifications:
* In-depth knowledge of SOX compliance and regulatory frameworks.
* Proven experience working with external consulting firms and coordinating cross-functional teams.
* Strong analytical skills with the ability to interpret complex regulatory documents.
* Excellent communication and interpersonal skills.
* Detail-oriented and process-driven with a strong sense of ethics and integrity.
About Us
We offer a dynamic work environment, considerable design freedom, authentic and open corporate culture, and excellent development opportunities.