What are the responsibilities and job description for the Manager Cybersecurity Internal Audit position at ServiceNow?

We are looking for an experienced Cybersecurity Audit Manager to join our Internal Audit function. We have a tight team environment where support loyalty and honest feedback are the currency. ServiceNow employees are expected to be selfstarting proactive and able to thrive in a fastpaced environment.

What you get to do in this role :

Lead riskbased cybersecurity audits including performing risk assessments process reviews advisory services and product engineering security reviews with minimal oversight
Provide valueadded insights and recommendations to improve the security posture and operational efficiency of our corporate and cloud environments as well as our product
Mentor and provide leadership to audit staff and interns
Actively manage relationships with business partners and coworkers
Serve as technical subject matter expert for cyberfocused areas such infrastructure network security secure development vulnerability management cloud computing and the ServiceNow platform

Qualifications :

To be successful in this role you have :

6 years of experience with a Bachelors degree in Computer Science Management Information Systems Cybersecurity or related discipline; or related work experience

6 Years work experience in technology audit information security engineering IT governance risk and compliance or related areas preferably within the technology industry.

Certifications : CISA CISSP

Nice to have :

Big 4 Experience

Exposure to a high growth and / or rapidly changing technology enterprise

Technical skills required :

Solid understanding of cybersecurity processes and concepts (e.g. vulnerability management security governance software development incident response physical security auditing and logging micro segmentation secure access service edges zero trust architecture SBOM Secure Software Development Lifecycle Insider Threat Digital Supply Chain Vendor Risk Management PKI penetration testing) as well as application controls and segregation of duties

Advanced understanding of internal controls and the demonstrated ability to evaluate and determine the adequacy of control design and operating effectiveness

Knowledge and experience with professional standards including NIST 80053 NIST Cybersecurity Framework COBIT ITIL

Experience with SAP Workday Azure AWS Palo Alto Networks zScaler Illumio Splunk Python ServiceNow a plus

Experience in leading audits / assessments performing risk assessments and system implementation reviews as well as controls design reviews and testing in an international organization

Exceptional skills in using Excel;

Soft skills required :

Excellent verbal written oral communication and presentation skills

Outstanding critical thinking and analytical skills; ability to identify root cause of identified issues

The ability to present audit issues to management in an easily digestible manner

Ability to work both independently and as a team member

Can prioritize and manage multiple tasks concurrently in an efficient and effective manner with minimal supervision

Not sure if you meet every qualification We still encourage you to apply! We value inclusivity welcoming candidates from diverse backgrounds including nontraditional paths. Unique experiences enrich our team and the willingness to dream big makes you an exceptional candidate!

For positions in this location we offer a base pay of $158500 $277500 plus equity (when applicable) variable / incentive compensation and benefits. Sales positions generally offer a competitive On Target Earnings (OTE) incentive compensation structure. Please note that the base pay shown is a guideline and individual total compensation will vary based on factors such as qualifications skill level competencies and work location. We also offer health plans including flexible spending accounts a 401(k) Plan with company match ESPP matching donations a flexible time away plan and family leave programs. Compensation is based on the geographic location in which the role is located and is subject to change based on work location.

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. Learn more here .

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 law. In 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 :

Fulltime

Salary : $158,500 - $277,500

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