Senior Manager, IT SOX

The Senior Manager, IT SOX will lead the IT SOX compliance program, overseeing risk assessments, scoping, controls optimization and related test work. This role includes hands-on management of internal teams and external partners in executing the SOX plan. Responsibilities include collaborating with process and control owners, external auditors, and other stakeholders to understand IT processes and risks.

• Leading the IT SOX program, including risk assessment, controls rationalization, and optimization.
• Ability to support scoping conclusions and recommendations to both internal and external stakeholders.
• Hands-on managing and guiding internal and co-sourced team in executing SOX testing, including ITGCs, ITACs, IPE and SOC reviews within AuditBoard.
• Reviewing and updating SOX documentation, control evidence, and providing advisory support to control owners.
• Managing audit requests, coordinating testing cycles, and ensuring timely reporting to leadership.
• Evaluating control deficiencies, assessing root cause analyses and impact, and recommending remediation activities to ensure that remediation items are addressed according to the established plan.
• Providing consultative support on IT control readiness for new initiatives, system deployments, SDLC controls, and other IT-related changes.
• Driving SOX automation and continuous monitoring initiatives.
• Providing effective and timely reporting to the Department Lead as well as Leadership on IT SOX testing status, roadblocks, and creating plans to remove roadblocks and assisting control owners on necessary remediation planning.
• Executing and monitoring key IT SOX activities, including the Quarterly SOX Questionnaire and other ad hoc projects a necessary

The ideal candidate will have strong leadership skills, deep technical knowledge of IT SOX, and the ability to collaborate across teams to ensure compliance and process improvement.

Examples of desirable skills, knowledge and experience

• 8+ years of experience in Process and IT auditing, focusing on IT General Controls, IT application controls (ITACs), and related risks.
• Strong knowledge of internal control frameworks (US GAAP, COSO, SOX).
• Act as a leader and role model to promote a workplace culture that values diversity of thought, promotes integrity and creates an atmosphere that supports and fosters accountability.
• Effective project management skills with the ability to handle multiple tasks simultaneously.
• Experience preparing and delivering executive-level presentations, with strong written and visual communication skills.
• Ability to collaborate with various stakeholders, navigate ambiguity, and make timely effective decisions.
• Periodic on-site attendance required.
• SaaS experience preferred, CISA certification preferred; CIA/CPA a bonus.

Compensation

Compensation may be adjusted depending on work location.

• For Bay Area-based hires: Estimated annual salary of $205,000 - $251,000

Equity

This role is eligible to participate in Cloudflare's equity plan.

Benefits

Cloudflare offers a complete package of benefits and programs to support you and your family. Our benefits programs can help you pay health care expenses, support caregiving, build capital for the future and make life a little easier and fun! The below is a description of our benefits for employees in the United States, and benefits may vary for employees based outside the U.S.

Health & Welfare Benefits

• Medical/Rx Insurance
• Dental Insurance
• Vision Insurance
• Flexible Spending Accounts
• Commuter Spending Accounts
• Fertility & Family Forming Benefits
• On-demand mental health support and Employee Assistance Program
• Global Travel Medical Insurance

Financial Benefits

• Short and Long Term Disability Insurance
• Life & Accident Insurance
• 401(k) Retirement Savings Plan
• Employee Stock Participation Plan

Time Off

• Flexible paid time off covering vacation and sick leave
• Leave programs, including parental, pregnancy health, medical, and bereavement leave