E-Commerce Compliance Manager ( SOX/ITGC)

BIRKENSTOCK; Deutschland; Vor Ort; EUR 60.000 - 90.000; Vollzeit

Zusammenfassung

BIRKENSTOCK is seeking an E-Commerce Compliance Manager to oversee compliance programs aligned with SOX and ITGC frameworks. This role involves coordinating internal compliance activities, conducting training, and ensuring readiness for the IPO process. Candidates should have a relevant degree and experience in compliance management within a digital business environment.

Leistungen

Dynamic work environment

Considerable design freedom

Authentic corporate culture

Excellent development opportunities

Qualifikationen

• 3+ years of experience in compliance management, preferably in a digital D2C business.
• In-depth knowledge of SOX compliance and regulatory frameworks.
• Proven experience working with external consulting firms.

Aufgaben

• Develop and manage compliance programs for SOX and ITGC frameworks.
• Oversee internal compliance activities and facilitate communication among stakeholders.
• Conduct compliance training and monitor compliance risks.

Kenntnisse

Analytical Skills

Communication

Interpersonal Skills

Attention to Detail

Ausbildung

Bachelor's degree in Finance, Business Administration, Law, or related field

Master's degree (preferred)

Jobbeschreibung

BIRKENSTOCK is a global brand which embraces all consumers regardless of geography, gender, age and income. The company is deeply footed on a family tradition of shoemaking that can be traced back to 1774. With around 6200 employees worldwide, BIRKENSTOCK is the largest employer in the German footwear industry. To ensure our quality standards, we produce over 95% of our products in Germany and source more than 90% of our materials and components from Europe. The BIRKENSTOCK Group is headquartered in Linz am Rhein and maintains several locations in Germany, as well as sales offices in Europe, North America, the Middle East and Asia.

For our division Digital ,at our location in München we are looking for a

E-Commerce Compliance Manager ( SOX/ITGC)

YOUR SHOES TO FILL:

• Develop, implement, and manage compliance programs that reflect regulatory requirements, particularly SOX and ITGC frameworks, ensuring full alignment with D2C business regulations.
• Oversee and coordinate internal compliance activities, ensuring alignment with business objectives and facilitating communication among various stakeholders.
• Liaise with external consulting firms to provide expertise, and insights, and support in compliance audits and assessments.
• Conduct regular compliance training and awareness programs for employees to foster understanding of compliance policies and procedures.
• Monitor compliance risks and control effectiveness, making recommendations for improvements as needed.
• Prepare and submit compliance reports to senior management and relevant regulatory bodies.
• Collaborate with finance, legal, and operational teams to ensure comprehensive compliance readiness, especially during the IPO process.
• Stay informed of emerging IT risks, cybersecurity trends and updates in regulatory guidance affecting ITGC and D2C Digital businesses.

YOUR WALK OF LIFE:

• Bachelor's degree in Finance, Business Administration, Law, or related field (Master's degree preferred).
• 3+ years of experience in compliance management, preferably within a digital D2C business environment or IPO stage environment
• 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 and identify compliance risks.
• Excellent communication and interpersonal skills to engage effectively with stakeholders at all levels.
• Detail-oriented and process-driven, with a strong sense of ethics and integrity.

WE OFFER:

BIRKENSTOCK offers you all the advantages of a successful, fast growing, global company: dynamic work environment, considerable design freedom, authentic and open corporate culture and excellent development opportunities. Sounds exciting? It is. We are looking forward to receiving your online application, stating your salary expectations!

Please apply in english.If you have any further questions, please contact Ankita Arora