ServiceNow

GVP, Audit Risk and Control Assurance

Join ServiceNow as GVP, Audit Risk and Control Assurance in Santa Clara, CA. Lead audit strategies, mentor teams, and ensure compliance. 20+ years required. Competitive pay and benefits.

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The Mothership
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Expert/Leadership
ServiceNow Role Type:
ServiceNow Modules:
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Governance, Risk, and Compliance
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Virtual Agent
ServiceNow Certifications (nice to have):

Job description

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Posted on:
 
February 19, 2025

We are seeking a distinguished leader to spearhead our audit, risk management and Sox control assurance organization ensuring they are strategically aligned with the company's overarching goals. This pivotal role focuses on optimizing our audit, risk management frameworks and Sox control procedures, maintaining rigorous standards in alignment with legal and regulatory requirements.

Requirements

  • Develop and implement comprehensive audit, risk management Sox control practices that integrate with the company’s strategic objectives.
  • Lead, develop, and mentor a high-caliber team of audit, risk management and control professionals.
  • Regularly interact with the audit committee and the board, providing updates and strategic insights on audit outcomes, risk assessments, and control design and effectiveness.
  • Enhance the company’s risk management frameworks and control processes and procedures to ensure alignment with legal, regulatory, and ethical standards.
  • Foster strong relationships with executive management, external regulators and auditors, and ServiceNow’s Ethics and Compliance teams to uphold a robust compliance reputation
  • Innovate and improve methodologies and technologies.

Benefits

  • Base pay of $266,700 - $453,300, plus equity (when applicable), variable/incentive compensation and benefits
  • 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

Requirements Summary

20+ years combined in public accounting plus industry experience, Bachelor’s degree in business, Finance, Law, or related field