Posted in: Other in San Diego | Posted: |
Job Description
Company Description
At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity. We know that your best work happens when you live your best life and share your unique talents, so we do everything we can to make that possible. We dream big together, supporting each other to make our individual and collective dreams come true. The future is ours, and it starts with you.
With more than 7,700+ customers, we serve approximately 85% of the Fortune 500®, and we're proud to be one of FORTUNE 100 Best Companies to Work For® and World's Most Admired Companies™.
Learn more on Life at Now blog and hear from our employees about their experiences working at ServiceNow.
Unsure if you meet all the qualifications of a job description but are deeply excited about the role? We still encourage you to apply! At ServiceNow, we are committed to creating an inclusive environment where all voices are heard, valued, and respected. We welcome all candidates, including individuals from non-traditional, varied backgrounds, that might not come from a typical path connected to this role. We believe skills and experience are transferrable, and the desire to dream big makes for great candidates.
Job Description
What you get to do in this role:
We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in ensuring the effectiveness of SOX controls across various financial cycles. Your responsibilities will include:
Primarily conducting testing of SOX controls to ensure operating effectiveness.
Assisting in the annual risk assessment and SOX audit planning process.
Participating in walkthrough meetings and assisting SOX leads to evaluating design effectiveness and documentation.
Developing, updating, and maintaining internal control narratives, flowcharts, and risk control matrices (including common control mapping).
Monitoring and testing remediation activities, ensuring timely completion.
Managing SOX project documentation within the SOX tool, GRC/IRM, including audit requests, indicator tasks, test plans, and audit tasks.
Supporting other ad hoc SOX projects that improve the SOX program.
Cultivating strong relationships with business partners and SOX team.
Adhering to corporate SOX/Audit methodology and documentation requirements.