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Auditor, Internal Audit

2 months ago

Atlanta, United States Thegradcafe Full time

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.

Job Category

Finance

Job Details

About Salesforce

We’re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too — driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good – you’ve come to the right place.

The Audit Organization is an independent and objective function that assists Salesforce to meet its goals through independent reviews and assessments. Specifically, the Audit Organization evaluates and provides recommendations to enhance the effectiveness, efficiency, and scalability of the company’s processes, information systems, and underlying internal control environment. The Audit Organization also evaluates and assists in improving the effectiveness of the Company’s risk management and governance processes. This function reports administratively to the President and Chief Financial Officer and directly to the Audit and Finance Committee of the Company’s Board of Directors. The Technology Audit team is looking to modernize the way we perform our audits, using technology and analytics to fuel the transformation. As such, we are looking for a Technology Auditor to join the audit team in Atlanta or Indianapolis covering all of Salesforce’s technology and cybersecurity operations across the entire enterprise. This includes corporate back-office and customer-facing functions throughout all regions in which the Company operates.

Successful candidates for the Technology Auditor position will: Support and conduct audits over technology processes, operations, and systems throughout the Company. Be intellectually curious and passionate about internal audit, learning about new processes, systems, and technologies and how to make them better, driven by “doing the right thing” Optimally maneuver through the organization, influence others, and keep up with the constantly evolving and growing landscape that is Salesforce Be a team-oriented individual who can effectively work at all levels within the organization, both within Audit and by collaborating with other 2nd line risk and compliance teams and 1st line business partners Be a “self-starter” with the ability to manage project commitments independently, with minimal oversight Assist Senior Auditors and Audit Managers / Senior Managers with planning and general team functions Assist with planning, fieldwork, and reporting throughout the audit life cycle Develop a solid understanding of Salesforce's business model, processes, systems, and underlying controls, and influence positive change in these areas Be knowledgeable in project management standard methodologies including project plans, charters, and task management Individually and with the team, build relationships and work with process owners to understand and document their operations and the underlying internal control environment Develop and complete technical audit testing procedures to evaluate the design and operating effectiveness of technical controls Prepare high-quality audit work papers documenting the test steps performed and the results and recommendations Deliver assigned audit tasks and other project tasks within required timelines and with minimal supervision, with a focus on delivering quality and adhering to global audit methodologies Manage issue follow-up and closure process for open Management Action plans, resulting from past audits Stay abreast of best practices, both internally and externally, and provide a conduit for introducing those practices to the Company Be a role model for the Company’s values and demonstrate the highest ethical standards

Minimum Requirements: A minimum of 1-2+ years of experience in Internal Audit, Compliance, or Risk Assurance and the ability to demonstrate: An understanding of and experience with the audit life cycle An understanding of audit standard processes in the form of planning, fieldwork, and reporting Experience working with business owners and teams in an audit capacity Experience will be evaluated based on alignment to the Values & Behaviors for the role (e.g. extracurricular leadership roles, military experience, volunteer work, etc.).

Preferred Qualifications: Solid understanding of operational and IT internal control methodologies and terminology (e.g., COBIT, NIST, COSO), including documentation and testing Proven understanding of technology topics, particularly in emerging areas including cloud environments and artificial intelligence Understanding of business processes related to technology companies Highest level of ethics, independence, and professionalism Strong analytical and data analysis skills Ability to work in a high-growth, fast-paced environment, often on multiple projects simultaneously Ability to work with minimal day-to-day supervision Superb communication and interpersonal skills Strong problem-solving capabilities Intellectual curiosity Experience with data analysis and visualization tools, such as Tableau Experience auditing IT general controls Knowledge about cloud computing or technology businesses and processes CISSP, CISA, CISM, PMP, CIA, CPA, or other relevant audit certification(s)

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Posting Statement

At Salesforce we believe that the business of business is to improve the state of our world. Each of us has a responsibility to drive Equality in our communities and workplaces. We are committed to creating a workforce that reflects society through inclusive programs and initiatives such as equal pay, employee resource groups, inclusive benefits, and more. Learn more about Equality at www.equality.com and explore our company benefits at www.salesforcebenefits.com .

Salesforce is an Equal Employment Opportunity and Affirmative Action Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Salesforce does not accept unsolicited headhunter and agency resumes. Salesforce will not pay any third-party agency or company that does not have a signed agreement with Salesforce .

Salesforce welcomes all.

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