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SOX Compliance Technology Program Manager
FunkoUnited Statesfull_timeVerifiedPosted 10 Jul 2024
💰 $105,000/yr
About the role
Funko OverviewWelcome to the Funko-verse, a world built on pure imagination, a land governed by the philosophy that stories matter, a universe comprised of characters from countless fandoms, a galaxy of once upon a times and happily ever afters.But what does Funko do?Funko is a purveyor of pop culture and licensed-focused collectibles company. Funko currently holds thousands of lenses and the rights to create tens of thousands of characters – one of the largest portfolios in the pop culture and collectibles industry. Funko’s Pop! Vinyl is the number one stylized vinyl collectible on the market, selling millions of figures to fans around the world.We are seeking a diligent and experienced Program Manager to lead all efforts relating to Compliance within our Technology Team. Compliance Requirements include SOX (Sarbanes-Oxley), GDPR, PII, and PCI. Ideal candidate will have a strong background in design and implementation of ITGCs and will oversee the implementation and testing of these controls. Your background should have strong experience in accounting, auditing, and regulatory compliance, with a focus on SOX ITGCs. This role requires meticulous attention to detail, excellent communication skills, and the ability to collaborate with various departments to implement and maintain SOX controls and procedures. You will work with the Funko DPO (Data Privacy Office) to ensure all privacy requirements are implemented. The Compliance Program Manager will play a critical role in managing risk, maintaining regulatory compliance, and supporting the company's financial integrity.
What You’ll Do
What You’ll Do
- Develop, implement, and maintain compliance strategies, policies, and procedures in alignment with regulatory requirements.
- Coordinate with cross-functional teams to identify key SOX risks and controls, ensuring adequate documentation and testing methodologies are in place.
- Conduct periodic testing and evaluation of ITGCs to identify weaknesses, deficiencies, or areas for improvement; partner with IT and Business teams with remediation.
- Provide guidance and training to internal stakeholders on SOX and other regulatory compliance requirements, control objectives, and best-practices.
- Collaborate with internal and external auditors with compliance audits, including providing documentation, responding to inquiries, and addressing findings.
- Monitor changes to regulatory standards, assessing their impact on the organization and recommending appropriate actions.
- Own and manage the tasks needed to remediate any identified deficiencies or weaknesses, tracking progress and ensuring timely resolution.
- Prepare compliance reports and presentations for senior management and regulatory agencies as needed.
- Serve as a subject matter expert on SOX compliance matters, providing guidance and support to the organization as required.
- Review compliance reports from external partners & vendors, including SOC-1, SOC-2, security assessments, and others reports
- Stay informed about emerging trends and developments in SOX compliance and other regulatory requirements, continuously enhancing knowledge and skills.
- Bachelor's degree in IT, Accounting, Finance, Business Administration, or related field. Advanced degree or professional certification (e.g., CPA, CIA, CISA) preferred.
- Proven experience (typically 5+ years) with SOX Compliance, internal auditing, or public accounting, with a strong understanding of SOX regulations and requirements.
- Familiarity of other regulatory requirements including GDPR, PII, PCI, and others.
- Solid knowledge of financial reporting processes, internal controls, and risk management principles.
- Excellent analytical skills with the ability to assess complex situations, identify issues, and propose effective solutions.
- Strong project management skills, with the ability to
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