Sr. Internal Auditor
Core
Lead execution of global and regional operational and integrated audits covering business operational controls, IT general controls, and application controls.
Role type
Senior Internal Auditor (IC)
Builds
Audit work papers, risk assessments, and process improvement recommendations for ServiceNow's business and IT operations.
Domain
Technology / Internal Audit / IT General Controls
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT general controls auditing, application controls auditing, business process auditing, data analytics, root cause analysis, project management, process mapping, Excel proficiency, Power BI, SAP familiarity, AI/GenAI governance understanding
Preferred skills
CISA, CISM, CIA, CPA certifications, ServiceNow IRM platform experience, experience in high-growth technology enterprises
Technologies
ServiceNow IRM, Power BI, SAP, Excel
Responsibilities
Support planning and scoping of operational and integrated audits, conduct walkthroughs and controls testing, utilize data analytics and AI to identify control gaps, produce high-quality audit reports, perform action tracking follow-up, advise business on key risks and control environments, contribute to Internal Audit methodology evolution.
Seniority
Senior, hands-on IC