Manager, Internal Controls and SOX Compliance

As a global position supporting the Internal Controls and SOX Compliance Sr. Director, your role involves scoping, designing, and supporting IT related controls within Herbalife's integrated internal control environment. You are expected to have a strong understanding of scoping and designing controls, with knowledge of COBIT, COSO, and NIST frameworks. Effective communication and collaboration skills with stakeholders across the business are essential. Your key responsibilities include: - Assisting in the annual enterprise IT risk assessment - Documenting IT SOX narratives - Designing IT application controls - Supporting the SOX testing plan - Evaluating deficiencies and identifying compensating controls - Working with control owners to improve processes, address internal control issues, and identify opportunities for control optimization - Providing advice on internal controls, including SOX and cybersecurity Required qualifications and skills for this role: - Solid grasp of SOX testing methodologies and risk assessment practices - Oracle experience - Knowledge of COBIT, COSO, and NIST frameworks - Ability to work effectively in cross-functional teams, analyze problems, communicate effectively, and prioritize tasks with minimal supervision - Proficiency in Excel, Word, PowerPoint, and Visio - Experience in SOX, internal or external audit, project management, and analysis, preferably in a Big 4 Accounting or publicly traded company setting - Bachelor's Degree in Information Systems, Accounting, Finance, or equivalent - CISA certification is necessary for this role (Note: Additional details about the company were not provided in the job description.),