It all started when engineer Fred Luddy wrote code that automated a tedious task for his coworker, Phyllis. She cried tears of joy. Backed by Greylock and Sequoia.
About the role
We are looking for an experienced Senior Auditor to support planning and lead execution of global and/or regional operational and integrated audits spanning business operational controls, IT general controls and application controls. This remote position will be reporting to Director, Internal Audit Management. You’ll also help build the next version of Internal Audit by designing AI-enabled tools and automations that change how audits get done, not just using the tools others hand you. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- A passion for Internal Audit and strong desire to be part of a stellar IA team!
- Minimum 4-year degree (or US equivalent) from an accredited university, degree in Management Information Systems, Finance and Accounting strongly preferred
- Understanding of data governance and privacy compliance, and the ability to apply system architecture knowledge to the processes being reviewed
- Understanding of risks and controls in modern technology environments. Awareness of AI/GenAI governance and model risk considerations
- Builder track record: you’ve built something, such as a tool, automation, script, or AI workflow, that solved a real problem in your work. Be ready to walk us through it
- Hands-on experience with generative AI tools (e.g., Claude, ChatGPT, Copilot) beyond basic chat, such as building custom prompts, agents, or automated workflows
More about this role
We are looking for an experienced Senior Auditor to support planning and lead execution of global and/or regional operational and integrated audits spanning business operational controls, IT general controls and application controls. This remote position will be reporting to Director, Internal Audit Management. You’ll also help build the next version of Internal Audit by designing AI-enabled tools and automations that change how audits get done, not just using the tools others hand you.
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 thrive in a fast-paced environment.
- Support planning and scoping of operational and integrated audits across business and IT operations. Complete assignments efficiently and timely.
- Conduct walkthroughs, evaluate process design, and perform controls testing across both business processes and IT systems, consistently delivering quality audit work papers that support and substantiate audit observations.
- Identify manual or repetitive steps in the audit lifecycle and build AI-enabled solutions to automate them, such as prompt...
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