Senior Manager, Cloudflare
IT SOX
$205-251k
Salary only applicable to Bay Area-based hires. + Equity
Web performance and security platform
Job no longer available
Web performance and security platform
1001+ employees
Job no longer available
$205-251k
Salary only applicable to Bay Area-based hires. + Equity
1001+ employees
Company mission
Cloudflare's mission is to help build a better Internet that is bold and ambitious.
Role
Who you are
- We are looking for curious and empathetic individuals who are committed to developing themselves and learning new skills, and we are ready to help you do that
- 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
- 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
What the job involves
- 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
Our take
Cloudflare is a multi-service global network that provides web security and infrastructure, DDoS mitigation services, and a content delivery network. Founded in 2009, Cloudflare has risen to become an industry giant, with around 25 million global internet properties on its network.
Cloudflare has been responsible for a number of admirable initiatives, offering free web protection to human rights groups, journalists, artists, and US election websites. This goes some way to counteracting the flak Cloudflare has received in some circles for the controversial groups and users who use its services. This chequered history, however, has not affected its over 80% market share in the content delivery network field.
This is perhaps in part because it has proven sharp at staying abreast of the rapidly morphing tech and digital space and customer demands. For example, Cloudflare is shifting to 100% renewable energy usage to create a zero-emissions internet, and in 2020 released a feature that would help users navigate data privacy regulations by selecting where their data is stored.
The cloud infrastructure market reached $53 billion in 2022. While the Big 3 (Amazon, Microsoft, and Google) own 65% of the market, that still leaves billions of dollars left for companies such as Cloudflare. Its ambitious and successful work is likely to continue being a crucial feature of the web, but in 2023, placed it in the crosshairs of hackers looking to exploit its infrastructure. The beginning of 2024 saw Cloudflare vow to bolster its security and patch vulnerabilities.
Steph
Company Specialist at Welcome to the Jungle
Insights
Few candidates hear
back within 2 weeks
16% employee growth in 12 months
Company
Company benefits
- Minimum 8 weeks of paid parental leave
- Equal opportunity employer
- Unlimited paid time off policy
- Work from home opportunities
- Medical, Dental & Vision Insurance
- Life Insurance, Disability Insurance
- 401(k) plans
- Family planning and fertility program
- Gym discounts
- Commuter Benefits Program
Company values
- Principled - We create our products and features with a global mindset and democratize important and innovative technologies that drive adoption of the latest standards
- Curious - Our team is made up of pioneering innovators that approach new challenges with interest and a desire to learn
- Transparent - We hold ourselves accountable when we make mistakes—and we do everything we can to learn from them
Company HQ
China Basin, San Francisco, CA
Articles
Leadership
Lee Holloway
(Lead Engineer)Lee started their career as an Engineer at Homewarehouse for a year before working at Unspam Technologies for 4 years. They co-created Project Honey Pot in 2004 and Cloudflare in March 2009, serving as Lead Engineer of both to present.
Michelle Zatlyn
(President & COO)Having worked for Investor Economics and I Love Rewards for a combined 4 years, Michelle worked at Toshiba for 3 years as a Product Manager. She then co-founded Cloudflare in 2009 as COO, and has served as President since 2020. She is also a Board Member at Atlassian.
Matthew Prince
(CEO)Matthew studied for an MBA at Harvard Business School before co-founding Unspam Technologies in December 2001, and Cloudflare as CEO in March 2009.
Salary benchmarks
We don't have enough data yet to provide salary benchmarks for this role.
Submit your salary to help other candidates with crowdsourced salary estimates.
Share this job
View 107 more jobs at Cloudflare