# Sr. Internal Auditor at ServiceNow

- Company: ServiceNow
- What the company does: 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.
- Company website: https://www.servicenow.com/
- Type: Startups
- Level: Senior
- Location: Salt Lake City, Utah
- Work setup: Remote
- Posted: 2026-09-24
- Apply by: 2026-11-08
- Apply: https://jobs.smartrecruiters.com/ServiceNow/744000151646289
- Page: https://www.1752.vc/careers/jobs/servicenow-sr-internal-auditor/

## 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

Tags: Finance & Accounting