Sr. Internal Auditor

ServiceNow•Salt Lake City, UT

3d•Remote

About The Position

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.

Requirements

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.
Good understanding of business and operations, strong analytical and project management skills.
Proficiency in Excel and process mapping tools.
Hands-on experience with data analytics tools such as Power BI.
Strong critical thinking and analytical skills; ability to identify and conduct root cause analysis.
Excellent verbal, written, oral communication, and presentation skills.
Ability to work both independently and as a team member.
Ability to manage multiple tasks concurrently, efficiently and effectively with minimal oversight.

Nice To Haves

Experience with SAP preferred.
Familiarity with the ServiceNow platform, including IRM modules, a strong plus
(Preferred) At least one of the following certifications: CISA, CISM, CIA, CPA
Prefer candidates with exposure to a high growth and/or rapidly changing technology enterprise.

Responsibilities

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.
Utilize data analytics and AI to identify control gaps, quantify risk exposure, and deliver data-driven insights to management.
Assist in producing high-quality Internal Audit reports by clearly drafting audit issues and developing valid conclusions resulting in process and internal control improvements, while considering implementation requirements, cost, and stakeholder feedback.
Timely and effective communication with audit leads on audit status, escalations, issues, and reporting.
Perform action tracking follow-up with management for Audit Committee reporting purposes.
Participate in major business initiatives and proactively advise and assist the business on key risks, control environment, and change initiatives.
Contribute to the evolution of Internal Audit methodology, automation, and reporting, including ServiceNow IRM to scale audit coverage and quality.
Responsible for internal stakeholder engagement, including the development of working relationships with key stakeholders and proudly representing the Internal Audit function.