Technology Auditor

Atlanta, GA, United States

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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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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 .

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