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IT Compliance Analyst (SOX/ITGC)

Company: Foot Locker
Location: Camp Hill
Posted on: June 12, 2021

Job Description:


Our global house-of-brands inspires and empowers youth culture. Relentlessly committed to fuel a shared passion for self-expression, we create unrivaled experiences at the heart of the sport and sneaker communities through the power of our people. If you want to be a part of something bigger than you can imagine, you've come to the right place. To learn more about the incredible impact we're making on both our local and global communities, Click Here!

The Senior IT Security Compliance Analyst will lead Foot Locker towards continuous compliance with industry laws, regulations and frameworks. The analyst will also develop, mature and maintain Sarbanes-Oxley (SOX) compliance for Foot Locker's Omni-channel point-of-sale (POS) environments. The analyst will act as a Subject Matter Expert for enterprise controls and financial reporting obligations. 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 that come into scope for ITGC control requirements.



  • Participate in administering the company's overall SOX program, including scoping, risk assessments, testing, deficiency evaluation, and reporting
  • Work with key stakeholders to recommend, implement, and validate improvements that support a reasonable and efficient remediation of deficiencies
  • Work closely with management, internal and external audit partners to monitor completion of narratives and periodic controls testing by business owners
  • Validate and update SOX documentation as needed to ensure scope, testing, and remediation activities are accurate
  • Complete Management testing in an organized and comprehensive manner ensuring all required support has been submitted
  • Maintain control matrices for SOX scoped applications and processes.
  • Facilitate and perform key control activities that ensure compliance with annual requirements
  • Test effectiveness of controls relative to both SOX and Non-SOX application using ITGC



  • Bachelor's Degree in Business Information Systems desirable or similar
  • Minimun 3 years of experience with Sarbanes-Oxley (SOX) and and/or auditing and a strong background in internal controls
  • CISA, CRISC,CISSP, or CISM Certifications desirable
  • Strong collaboration skills and a demonstrated ability to approach technical and business solutions in a consultative manner
  • Excellent oral and written communication skills


  • Knowledge of SOX principles, procedures, practices of accounting and financial records and transactions
  • 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


Keywords: Foot Locker, Ellicott City , IT Compliance Analyst (SOX/ITGC), Other , Camp Hill, Maryland

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