About Skillsoft
Empowering professionals through engaging eLearning solutions
Key Highlights
- Serves over 45 million learners worldwide
- Trusted by 65% of Fortune 500 companies
- Headquartered in Nashua, New Hampshire
- Approximately 1,700 employees
Skillsoft, headquartered in Nashua, New Hampshire, is a leading provider of eLearning solutions, serving over 45 million learners globally. The company offers a diverse range of courses in areas such as compliance, leadership development, and technology skills, catering to clients like Deloitte and ...
π Benefits
Skillsoft offers competitive salaries, equity options, generous PTO policies, and a flexible remote work policy to support work-life balance....
π Culture
Skillsoft promotes a culture of continuous learning and innovation, encouraging employees to explore new ideas and technologies while prioritizing div...
Compliance Manager β’ Mid-Level
Skillsoft β’ United States - Remote
Overview
Skillsoft is hiring an IT Internal Controls Manager to oversee IT General Controls compliance efforts in accordance with SOX requirements. You'll work closely with process owners to evaluate financial and IT processes. This role requires experience in internal controls and risk management.
Job Description
Who you are
You have a strong background in internal controls and compliance, particularly with IT General Controls (ITGC) and the Sarbanes-Oxley Act (SOX). Your experience includes evaluating and documenting financial and IT processes, identifying risks, and developing internal controls to mitigate those risks. You are skilled in collaborating with various stakeholders to enhance control environments and ensure compliance with regulatory requirements.
You possess excellent analytical skills and a keen eye for detail, allowing you to conduct thorough controls testing and provide actionable insights for process improvements. Your ability to communicate effectively with both technical and non-technical teams makes you a valuable partner in driving compliance initiatives. You are proactive in identifying potential risks and developing remediation plans to address them.
What you'll do
As the IT Internal Controls Manager, you will support the Director of Internal Controls & Projects in managing the Corporate Internal Controls team. Your primary responsibility will be to maintain and monitor the companyβs ITGC compliance efforts, ensuring adherence to SOX requirements. You will partner with process owners to evaluate and document key financial and IT processes, conducting walkthroughs and preparing test plans to assess the effectiveness of controls.
You will assist in identifying business and technology risks, evaluating their implications, and developing appropriate internal controls to address these risks. Your role will also involve working closely with business partners to develop remediation plans and support remediation testing, advising them on control enhancements or process changes as necessary. You will play a key role in the companyβs continuous efforts to monitor and improve the IT internal control environment, coordinating activities around enterprise risk management and business continuity planning.
What we offer
Skillsoft offers a collaborative work environment where your skills will contribute to empowering organizations and learners alike. You will have the opportunity to work remotely while being part of a team that values continuous growth and improvement. We encourage you to apply even if your experience doesn't match every requirement, as we believe diverse teams build better products.
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