Assoc Compliance Analyst Intern

Santa Clara, CALIFORNIA, United States

ServiceNow

ServiceNow allows employees to work the way they want to, not how software dictates they have to. And customers can get what they need, when they need it.

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Company Description

At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity. We know that your best work happens when you live your best life and share your unique talents, so we do everything we can to make that possible. We dream big together, supporting each other to make our individual and collective dreams come true. The future is ours, and it starts with you. 

With more than 7,700+ customers, we serve approximately 85% of the Fortune 500®, and we're proud to be one of FORTUNE 100 Best Companies to Work For® and World's Most Admired Companies™.

Learn more on Life at Now blog and hear from our employees about their experiences working at ServiceNow.

Unsure if you meet all the qualifications of a job description but are deeply excited about the role? We still encourage you to apply! At ServiceNow, we are committed to creating an inclusive environment where all voices are heard, valued, and respected. We welcome all candidates, including individuals from non-traditional, varied backgrounds, that might not come from a typical path connected to this role. We believe skills and experience are transferrable, and the desire to dream big makes for great candidates.

Job Description

Internship Program Overview  

At ServiceNow, we’re looking for students who want to learn, grow, and take a giant step early in their careers, all while making a giant impact. We offer 12-week summer internship opportunities across various business functions.   

Interns will participate in executive speaker series, career development workshops, philanthropic efforts, and team-building activities. Additionally, interns will have access to online learnings and a dedicated Summer Coach to further grow their careers with us.  

If you want to make work, work better, we want you. To learn more, check out our Early Career Page!   

About Digital Technology  

We’re not yesterday’s IT department, we are Digital Technology. The world around us keeps changing and so do we. We’re redefining what it means to be IT with a mindset centered on transformation, experience, AI-driven automation, innovation, and growth. We’re all about delivering delightful, secure customer and employee experiences that accelerate ServiceNow’s journey to become the defining enterprise software company of the 21st century. And we love co-creating, using, and highlighting our own products to do it.  

Ultimately, we strive to make the world work better for OUR employees and customers—when you work in ServiceNow Digital Technology, you work for them.

In this unique role, you will:

    • Assist in performing walkthroughs and risk assessments with process owners and documenting and assessing results to ensure adequate control design and identification of "key" controls.
    • Assist with documentation and management of the risk repository.
    • Assist in working with process owners to ensure controls are operating effectively and evidenced appropriately. 
    • Assist in the documentation and system logging of control assessment gaps.
    • Help with documentation of controls, and execution of internal control testing.
    • Coordinate the quarterly SOX certification process
    • Establish a process to create and maintain process flowchart from critical compliance and operational processes.

Qualifications

  • Currently pursuing a Bachelor’s degree in Information Technology, Cybersecurity, Business, Finance or related field

    • Graduation date must not be before December 2024

  • Strong proficiency with synthesizing large data sets with Excel and other BI tools  

  • Desire to learn IT Audit and IT Compliance Standards and Frameworks

  • Some experience in compliance or risk management, is a plus  

  • Effective communicator with ability to present ideas to leadership   

  • Strong organizational skills, attention to detail, and ability to multi task 

  • Proven ability to work independently and drive projects to completion 

  • Proficiency with Microsoft Office applications, specifically Word, and PowerPoint, and aptitude to learn and utilize other technology 

  • Excellent verbal and written skills 

  • Experience working with and partnering with cross-functional and cross-border teams on projects and initiatives, to include a remote team 

  • High integrity to handle sensitive and confidential data 

For positions in the Bay Area, we offer a base pay of $31.39/hour, 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 (subject to eligibility requirements). Compensation is based on the geographic location in which the role is located, and is subject to change based on work location.

Additional Information

ServiceNow is an Equal Employment 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.

At ServiceNow, we lead with flexibility and trust in our distributed world of work. Click here to learn about our work personas: flexible, remote and required-in-office.

If you require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact us at talent.acquisition@servicenow.com for assistance.

For positions requiring access to technical data subject to export control regulations, including Export Administration Regulations (EAR), ServiceNow may have to obtain export licensing approval from the U.S. Government for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by the U.S. Government.

Please Note: Fraudulent job postings/job scams are increasingly common. Click here to learn what to watch out for and how to protect yourself. All genuine ServiceNow job postings can be found through the ServiceNow Careers site.

 

From Fortune. © 2022 Fortune Media IP Limited All rights reserved. Used under license.

Fortune and Fortune Media IP Limited are not affiliated with, and do not endorse products or services of, ServiceNow.

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Tags: Audits Automation Business Intelligence Compliance Finance Risk assessment Risk management SOX

Perks/benefits: 401(k) matching Career development Competitive pay Equity Flex hours Flex vacation Health care Startup environment Team events

Region: North America
Country: United States
Job stats:  35  13  1

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