Cloudflare Inc
IT SOX Senior Associate
Cloudflare Inc, San Francisco, California, United States, 94199
About Us
At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine's Top Company Cultures list and ranked among the World's Most Innovative Companies by Fast Company. We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new skills, and we are ready to help you do that. We cannot complete our mission without building a diverse and inclusive team. We hire the best people based on an evaluation of their potential and support them throughout their time at Cloudflare. Come join us! Location: Lisbon, Hybrid As the IT SOX Senior you will support the IT SOX Manager in executing all aspects of Cloudflare's IT and Cyber SOX program. This includes supporting and contributing to scoping & process risk assessments, controls rationalization & optimization, execution of test of design and test of operating effectiveness, and coordination of remediation. Additionally, you will liaise with the external auditors to manage testing activities for IT SOX. What you will do Day-to-Day Contribute to the overarching SOX plan by assisting the IT SOX Manager in leading the IT SOX risk assessment, scoping, and controls rationalization & optimization process (including updating controls language and flowcharts as necessary). Serve as a business partner to key stakeholders, advising on process, internal control, system implementation, risk, and compliance activities. Work closely with the SOX Manager and external auditors to stay informed on progress of the SOX audit Coordinate the testing of IPE (information provided by the entity), SOC reports, ITGCs, and automated controls within the Cloudflare SOX environment Work with control ownersonplanning and execution of tests of design, implementation, and operating effectiveness.
Weekly/Monthly Provide effective and timely reporting on SOX ITGC testing status and roadblocks, and create/drive plans to remove roadblocks. Develop test approach for new controls that come into scope and improve upon test approaches for existing controls. Align with IT and business control owners on upcoming changes that will impact the control environment. Communicate findings early and often to IT leadership
As Needed Work closely with management to assess remediation procedures where control gaps/failures occur. Advise on SOX considerations for new system implementations.
Examples of desirable skills, knowledge, and experience 5-7 years ofexperience in IT SOX Compliance, External or Internal Audit Considerable knowledge and a proven track record in applying internal controls and accounting principles and practices, specifically as it relates to SOX risk assessment, process documentation and flowcharting, control design assessment, test plan design, testing of operational effectiveness, and documenting of deficiencies Familiarity testing IT SOX controls for SaaS financial applications, databases, Netsuite ERP, and internally developed systems. Ability to develop test approaches for new controls or to improve upon existing approaches. Effective communicator with the ability to build relationships across departments SaaS experience preferred but not required Report building/querying knowledge preferred One of CISA/CIA/CPA preferred
What Makes Cloudflare Special? We're not just a highly ambitious, large-scale technology company. We're a highly ambitious, large-scale technology company with a soul. Fundamental to our mission to help build a better Internet is protecting the free and open Internet. Project Galileo : We equip politically and artistically important organizations and journalists with powerful tools to defend themselves against attacks that would otherwise censor their work, technology already used by Cloudflare's enterprise customers--at no cost. Athenian Project : We created Athenian Project to ensure that state and local governments have the highest level of protection and reliability for free, so that their constituents have access to election information and voter registration. 1.1.1.1 : We released 1.1.1.1 to help fix the foundation of the Internet by building a faster, more secure and privacy-centric public DNS resolver. This is available publicly for everyone to use - it is the first consumer-focused service Cloudflare has ever released. Here's the deal - we don't store client IP addresses never, ever. We will continue to abide by our privacy commitment and ensure that no user data is sold to advertisers or used to target consumers. Sound like something you'd like to be a part of? We'd love to hear from you! This position may require access to information protected under U.S. export control laws, including the U.S. Export Administration Regulations. Please note that any offer of employment may be conditioned on your authorization to receive software or technology controlled under these U.S. export laws without sponsorship for an export license. Cloudflare is proud to be an equal opportunity employer. We are committed to providing equal employment opportunity for all people and place great value in both diversity and inclusiveness. All qualified applicants will be considered for employment without regard to their, or any other person's, perceived or actual race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship, age, physical or mental disability, medical condition, family care status, or any other basis protected by law. We are an AA/Veterans/Disabled Employer. Cloudflare provides reasonable accommodations to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job. Examples of reasonable accommodations include, but are not limited to, changing the application process, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you require a reasonable accommodation to apply for a job, please contact us via e-mail at hr@cloudflare.com or via mail at 101 Townsend St. San Francisco, CA 94107.
At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine's Top Company Cultures list and ranked among the World's Most Innovative Companies by Fast Company. We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new skills, and we are ready to help you do that. We cannot complete our mission without building a diverse and inclusive team. We hire the best people based on an evaluation of their potential and support them throughout their time at Cloudflare. Come join us! Location: Lisbon, Hybrid As the IT SOX Senior you will support the IT SOX Manager in executing all aspects of Cloudflare's IT and Cyber SOX program. This includes supporting and contributing to scoping & process risk assessments, controls rationalization & optimization, execution of test of design and test of operating effectiveness, and coordination of remediation. Additionally, you will liaise with the external auditors to manage testing activities for IT SOX. What you will do Day-to-Day Contribute to the overarching SOX plan by assisting the IT SOX Manager in leading the IT SOX risk assessment, scoping, and controls rationalization & optimization process (including updating controls language and flowcharts as necessary). Serve as a business partner to key stakeholders, advising on process, internal control, system implementation, risk, and compliance activities. Work closely with the SOX Manager and external auditors to stay informed on progress of the SOX audit Coordinate the testing of IPE (information provided by the entity), SOC reports, ITGCs, and automated controls within the Cloudflare SOX environment Work with control ownersonplanning and execution of tests of design, implementation, and operating effectiveness.
Weekly/Monthly Provide effective and timely reporting on SOX ITGC testing status and roadblocks, and create/drive plans to remove roadblocks. Develop test approach for new controls that come into scope and improve upon test approaches for existing controls. Align with IT and business control owners on upcoming changes that will impact the control environment. Communicate findings early and often to IT leadership
As Needed Work closely with management to assess remediation procedures where control gaps/failures occur. Advise on SOX considerations for new system implementations.
Examples of desirable skills, knowledge, and experience 5-7 years ofexperience in IT SOX Compliance, External or Internal Audit Considerable knowledge and a proven track record in applying internal controls and accounting principles and practices, specifically as it relates to SOX risk assessment, process documentation and flowcharting, control design assessment, test plan design, testing of operational effectiveness, and documenting of deficiencies Familiarity testing IT SOX controls for SaaS financial applications, databases, Netsuite ERP, and internally developed systems. Ability to develop test approaches for new controls or to improve upon existing approaches. Effective communicator with the ability to build relationships across departments SaaS experience preferred but not required Report building/querying knowledge preferred One of CISA/CIA/CPA preferred
What Makes Cloudflare Special? We're not just a highly ambitious, large-scale technology company. We're a highly ambitious, large-scale technology company with a soul. Fundamental to our mission to help build a better Internet is protecting the free and open Internet. Project Galileo : We equip politically and artistically important organizations and journalists with powerful tools to defend themselves against attacks that would otherwise censor their work, technology already used by Cloudflare's enterprise customers--at no cost. Athenian Project : We created Athenian Project to ensure that state and local governments have the highest level of protection and reliability for free, so that their constituents have access to election information and voter registration. 1.1.1.1 : We released 1.1.1.1 to help fix the foundation of the Internet by building a faster, more secure and privacy-centric public DNS resolver. This is available publicly for everyone to use - it is the first consumer-focused service Cloudflare has ever released. Here's the deal - we don't store client IP addresses never, ever. We will continue to abide by our privacy commitment and ensure that no user data is sold to advertisers or used to target consumers. Sound like something you'd like to be a part of? We'd love to hear from you! This position may require access to information protected under U.S. export control laws, including the U.S. Export Administration Regulations. Please note that any offer of employment may be conditioned on your authorization to receive software or technology controlled under these U.S. export laws without sponsorship for an export license. Cloudflare is proud to be an equal opportunity employer. We are committed to providing equal employment opportunity for all people and place great value in both diversity and inclusiveness. All qualified applicants will be considered for employment without regard to their, or any other person's, perceived or actual race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship, age, physical or mental disability, medical condition, family care status, or any other basis protected by law. We are an AA/Veterans/Disabled Employer. Cloudflare provides reasonable accommodations to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job. Examples of reasonable accommodations include, but are not limited to, changing the application process, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you require a reasonable accommodation to apply for a job, please contact us via e-mail at hr@cloudflare.com or via mail at 101 Townsend St. San Francisco, CA 94107.