AI-Driven Technology Auditor

salesforce.com, inc.

Dallas (TX)

On-site

USD 70,000 - 90,000

Full time

5 days ago
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Job summary

Salesforce.com, inc. in Dallas is seeking an Internal Auditor to support AI-focused audits and governance.

You will assist with planning, fieldwork, and reporting across technology, product, and AI-related controls, collaborating with 2nd line risk and compliance teams and 1st line partners. The role emphasizes building relationships, independently managing project commitments, and applying Salesforce's governance framework to AI-enabled practices.

Qualifications

  • A minimum of 1-2 years experience in Internal Audit, Compliance, or Risk Assurance and the ability to demonstrate: Understanding of and experience with the audit life cycle
  • Understanding of audit best practices in the form of planning, fieldwork, and reporting
  • Experience working with business owners and teams in an audit capacity
  • Comfort adopting and experimenting with new AI/

Responsibilities

  • Support audits that assess risks and controls over AI and agentic capabilities embedded in business processes
  • Help evaluate how company and customer data is used by AI tools and connected platforms
  • Be intellectually curious and passionate about internal audit, learning about new processes, systems, and technologies
  • Be a team-oriented individual who can effectively work at all levels within the organization
  • Be a "self-starter" with the ability to manage project commitments independently
  • 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 strong understanding of Salesforce's business model, processes, systems, and underlying controls
  • Be 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 audit testing procedures to evaluate the design and operating effectiveness of internal controls
  • Use AI and generative-AI tooling to accelerate audit planning, testing, and documentation
  • Seek opportunities to automate repetitive audit test procedures and improve testing efficiency through data analytics and AI
  • 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 deadlines and with minimal supervision
  • Manage issue follow up and closure process for open Management Action plans
  • Stay abreast of best practices, both internally and externally, and share them with the company
  • Be a role model for the company's values and demonstrate the highest ethical standards

Skills

AI governance
Analytical thinking
Communication
Audit lifecycle
Collaboration

Job description

Salesforce.com, inc. in Dallas is seeking an Internal Auditor to support AI-focused audits and governance.

You will assist with planning, fieldwork, and reporting across technology, product, and AI-related controls, collaborating with 2nd line risk and compliance teams and 1st line partners. The role emphasizes building relationships, independently managing project commitments, and applying Salesforce's governance framework to AI-enabled practices.

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