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Senior Auditor, Internal Audit

1 month ago

Atlanta, United States Salesforce 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 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 Internal Audit Organization is an independent and objective function that assists Salesforce to meet its goals through independent reviews and assessments. Specifically, the Internal 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. 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. Successful candidates for the Technology Senior Auditor position will: Support and conduct audits over technology processes, operations, and systems throughout the Company. Assist Audit Managers / Senior Managers with planning and general team functions. Assist with planning, fieldwork, and reporting throughout the audit life cycle. Develop a strong understanding of Salesforce's business model, processes, systems, underlying controls and influence positive change in these areas. Knowledgeable in project management best practices 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 execute technical audit testing procedures to evaluate the design and operating effectiveness of technical controls. Extract data from various systems, prepare the data and build the data pipeline for analysis in support of audit testing. Create analytic reports and visualization. Ability to identify and articulate key security and financial risks and develop controls to mitigate the identified risks. Prepare high-quality audit work papers documenting the test steps performed and the results and recommendations. Supervise and guide the work of other auditors via work paper reviews and live discussions. Deliver assigned audit tasks and other project tasks within required deadlines and with minimal supervision, with a focus on delivering quality and adhering to global audit methodologies. Be firm and communicate process recommendations and findings in a poised, diplomatic and effective manner. Manage issue follow up and closure process for open Management Action plans, resulting from past audits. 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'. Effectively maneuver through the organization, influence others, and keep up with the ever-changing and growing landscape that is Salesforce. Be vigilant about our 'stay in control' focus coupled with a strong demand for process/internal systems enhancements required to scale the Company’s operations. Be a team oriented individual who can effectively work at all levels within the organization, both within Internal Audit and other functions. Be practical in your assessment and recommendations to help the company achieve real risk reduction and mitigation, while maintaining velocity and scale for the business. Be a 'self-starter' with the ability to manage project commitments independently, with minimal oversight. Responsibilities: Assist Managers / Senior Managers with planning the audits by researching various technologies, meeting with the business to understand their processes and environments, and developing an audit timeline. Document our understanding of the technology landscape and prepare 'what could go wrong' risk scenarios and potential controls. Assist in drafting the audit work program for each specific audit. Conduct walk-throughs and review architectural design and system configuration to perform test of design procedures. Create data pipelines using SQL and Python. Work with system owners to extract, transform, and load data into the audit analytics platform. Leverage standard code libraries and write custom code / scripts as necessary. Perform detailed testing and look for opportunities to and make suggestions for improving the testing efficiencies through data analytics. Seek opportunities to automate repetitive audit test procedures. Document findings and observations and refine after review input. Support the Manager / Senior Manager in drafting audit reports. Actively participate in decision making throughout the audit and seek to understand the broader impact of current decisions. Work with the data science team to utilize machine learning techniques in our audits. Assist Managers / Senior Managers in socializing and gathering input / feedback on the audit findings and management action plans (MAPs). Manage findings and MAPs in our GRC tool. Follow-up on open MAPs and re-test controls to close out MAPs. Provide sound advice derived from your strong understanding of Salesforce's business model, processes, systems, underlying controls to various internal business teams. Help influence for positive changes in these areas. Identify and evaluate complex business and technology risks. Demonstrate problem solving, critical thinking and logical structuring skills. 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. Required Skills/Experience: Bachelor’s degree, or equivalent. A minimum of 3+ years work experience in internal Audit or Technical IT/Security Operational role and ability to demonstrate: Understanding of technically complex topics, particularly in emerging areas including cloud environments and artificial intelligence. Understanding of business processes related to technology companies. Experience working with business owners and teams in an audit capacity. Understanding of audit best practices in the form of planning, field work, and reporting. Understanding and experience with the audit life cycle. Highest level of ethics, independence, and professionalism. Excellent English language skills. Experience writing scripts to prepare, integrate, clean, run and analyze data. Experience in SQL and Python. Strong analytical and data analysis skills. Ability to work in a fast-paced environment, often on multiple projects simultaneously. Ability to work with minimal day-to-day supervision. Excellent communication and interpersonal skills. Strong problem solving capabilities. Intellectual curiosity and tinker mentality. Ability to travel up to 25%. Additional Skills/Experience Preferred: Knowledge about cloud computing businesses and processes. Hands-on operational role or self-taught technical skills. Experience in working with AWS, GCP or other cloud computing platforms. Experience with Tableau. Familiarity with Hadoop, Map Reduce, and/or HDFS. Preferred Qualification: CISSP, CPA, CISA, PMP, CISM certification(s). #J-18808-Ljbffr