Manager, Cybersecurity Internal Audit

Company Description

It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone.

Job Description

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 self-starting, proactive, and able to thrive in a fast-paced environment.

What you get to do in this role:

• Lead risk-based cybersecurity audits including performing risk assessments, process reviews, advisory services, and product engineering security reviews with minimal oversight
• Provide value-added 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 co-workers
• Serve as technical subject matter expert for cyber-focused 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 Bachelor’s 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.
• Must have 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 800-53, 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 non-traditional 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 $147,300 - $257,800, 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 leav