Senior IT SOX Auditor

Hyderabad - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

What you get to do in this role:

Primarily responsible for testing and documentation for IT controls including IT general controls automated controls interfaces key and SOC reports and end-user computing controls. Business control knowledge is a plus.

Assist with ITs annual risk assessment annual planning IT projects and impact assessments for new system implementations.
Attend walkthrough meetings and assist SOX leads with evaluating design effectiveness and documentation.
Create update and maintain internal control narratives flowcharts and a risk control matrix (common control mapping).
Monitor and test remediation activities ensuring timely completion.
Maintain SOX project documentation in the SOX tool IRM. (Ex: audit requests indicator tasks test plans audit tasks etc.)
Actively manage relationships with business partners and co-workers.
Adhere to the corporate SOX/audit methodology and documentation requirements.

Qualifications :

To be successful in this role you have:

Bachelors degree in computer science or management information systems with 3 years of strong experience in testing IT SOX controls preferably from Big4.
Prefer candidates with one of the following certifications: CIA CISA and CISM
Strong knowledge of SOX requirements and the ability to assist with testing and documentation of IT process controls to support SOX compliance audits. Having a risk-and-control mindset
Good communication (written and oral) and analytical and critical thinking skills
Exceptional skills in using Excel and Visio; experience in using SAP and ServiceNow IRM preferred.
Ability to work both independently and as a team member. Experience working with overseas teams is preferred.
Embraces the challenge of evaluating processes and controls in a fast-paced control environment.

Additional Information :

Work Personas

We approach our distributed world of work with flexibility and trust. Work personas (flexible remote or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location. Learn more here. To determine eligibility for a work persona ServiceNow may confirm the distance between your primary residence and the closest ServiceNow office using a third-party service.

Equal Opportunity Employer

ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color creed religion sex sexual orientation national origin or nationality ancestry age disability gender identity or expression marital status veteran status or any other category protected by addition all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements.

Accommodations

We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process or are unable to use this online application and need an alternative method to apply please contact for assistance.

Export Control Regulations

For positions requiring access to controlled technology subject to export control regulations including the U.S. Export Administration Regulations (EAR) ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.

Remote Work :

Employment Type :

Full-time

What you get to do in this role:Primarily responsible for testing and documentation for IT controls including IT general controls automated controls interfaces key and SOC reports and end-user computing controls. Business control knowledge is a plus.Assist with ITs annual risk assessment annual plan...

What you get to do in this role:

Assist with ITs annual risk assessment annual planning IT projects and impact assessments for new system implementations.
Attend walkthrough meetings and assist SOX leads with evaluating design effectiveness and documentation.
Create update and maintain internal control narratives flowcharts and a risk control matrix (common control mapping).
Monitor and test remediation activities ensuring timely completion.
Maintain SOX project documentation in the SOX tool IRM. (Ex: audit requests indicator tasks test plans audit tasks etc.)
Actively manage relationships with business partners and co-workers.
Adhere to the corporate SOX/audit methodology and documentation requirements.

Qualifications :

To be successful in this role you have:

Bachelors degree in computer science or management information systems with 3 years of strong experience in testing IT SOX controls preferably from Big4.
Prefer candidates with one of the following certifications: CIA CISA and CISM
Strong knowledge of SOX requirements and the ability to assist with testing and documentation of IT process controls to support SOX compliance audits. Having a risk-and-control mindset
Good communication (written and oral) and analytical and critical thinking skills
Exceptional skills in using Excel and Visio; experience in using SAP and ServiceNow IRM preferred.
Ability to work both independently and as a team member. Experience working with overseas teams is preferred.
Embraces the challenge of evaluating processes and controls in a fast-paced control environment.

Additional Information :

Work Personas

Equal Opportunity Employer

Accommodations

Export Control Regulations

Remote Work :

Employment Type :

Full-time

Key Skills

IT Experience
Risk Management
COSO
IT Auditing
PCI
COBIT
NIST Standards
SOX
Information Security
ISO 27000
Internal Audits
FISMA

Apply Now

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ServiceNow

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