About Cloudflare
We are on a mission to help build a better Internet.
Our Vision
Today, we run 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.
How We Help
We protect and accelerate any Internet application online without adding hardware, installing software, or changing a line of code.
Benefits
* We significantly improve performance
* We decrease spam and other attacks
What We're Looking For
We're looking for curious and empathetic individuals who are committed to developing themselves and learning new skills.
The Role
You will support the IT SOX Manager in executing all aspects of Cloudflare's IT and Cyber SOX program.
Responsibilities
1. 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.
2. Serve as a business partner to key stakeholders, advising on process, internal control, system implementation, risk, and compliance activities.
3. Work closely with the SOX Manager and external auditors to stay informed on progress of the SOX audit.
4. Coordinate the testing of IPE (information provided by the entity), SOC reports, ITGCs, and automated controls within the Cloudflare SOX environment.
5. Work with control owners on planning and execution of tests of design, implementation, and operating effectiveness.
Requirements
* 5-7 years of experience in IT SOX Compliance, External or Internal Audit.
* Considerable knowledge and a proven track record in applying internal controls and accounting principles and practices.
* 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.
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.