Sr. SOX Auditor

Website ServiceNow

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:
• 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 as needed.
• Cultivating strong relationships with business partners and SOX team.
• Adhering to corporate SOX/Audit methodology and documentation requirements.


To be successful in this role, you have:
• Bachelor’s degree in accounting, finance, or a related business field, with a minimum of 3 years of experience in SOX/Internal control.
• Preference given to candidates holding one of the following certifications: CPA, CA, CIA.
• Strong understanding of SOX requirements and demonstrated ability to assist in testing and documenting financial process controls to support SOX compliance audits, with a risk and controls mindset.
• Excellent written and oral communication skills, coupled with analytical and critical thinking abilities.
• Proficiency in Excel and Visio is essential; experience with SAP and ServiceNow GRC/IRM is highly desirable.
• Capable of working both independently and collaboratively within a team environment.
• Enthusiastic about the challenge of evaluating processes and controls in a fast-paced control environment.

Additional Information

ServiceNow is an Equal Employment 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 law.

At ServiceNow, we lead with flexibility and trust in our distributed world of work. Click here to learn about our work personas: flexible, remote and required-in-office.

If you require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact us at for assistance.

For positions requiring access to technical data subject to export control regulations, including Export Administration Regulations (EAR), ServiceNow may have to obtain export licensing approval from the U.S. Government for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by the U.S. Government.

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