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
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.
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
- Minimum of 5 years’ work experience, with 3 years at a public accounting firm (Big 4 or national consulting firm preferred), including experience in internal auditing, external auditing, SOX, operations and process improvement
- Demonstrated experience auditing both IT general controls and application controls, and business operational processes. Comfort moving fluidly between technology and business-process audits, including within the same integrated engagement
- 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
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.
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.
Continuously explore and adopt AI tools creatively and responsibly through the audit lifecycle to accelerate fieldwork and elevate analytical depth. We expect our auditors to experiment, share what works, and help evolve how Internal Audit delivers value.
Utilize data analytics and AI to identify control gaps,...
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