E-Commerce Compliance Manager ( SOX/ITGC)

JR Germany; München; Vor Ort; EUR 60.000 - 90.000; Vollzeit

Zusammenfassung

A leading company in the footwear industry seeks an E-Commerce Compliance Manager to develop and manage compliance programs for SOX and ITGC frameworks. The role involves coordinating compliance activities and training, ensuring alignment with business objectives while addressing emerging IT risks. This is an excellent opportunity in a dynamic and growth-oriented environment offering substantial design freedom and career development.

Leistungen

Dynamic work environment

Excellent development opportunities

Considerable design freedom

Authentic corporate culture

Qualifikationen

• 3+ years of experience in compliance management.
• In-depth knowledge of SOX compliance and regulatory frameworks.
• Proven experience coordinating cross-functional teams.

Aufgaben

• Develop and manage compliance programs for SOX and ITGC.
• Conduct regular compliance training and monitor risks.
• Prepare compliance reports for senior management.

Kenntnisse

Analytical skills

Compliance management

Communication skills

Interpersonal skills

Ausbildung

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

Master's degree (preferred)

Jobbeschreibung

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Job Views:

3

Posted:

22.06.2025

Expiry Date:

06.08.2025

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Job Description:

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.

E-Commerce Compliance Manager ( SOX/ITGC)

• 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.
• 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.

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.