Senior Auditor — AI-Driven Controls & Process Improvement

ServiceNow; Northern (KY); Hybrid; USD 100,000 - 140,000; Full time

Job summary

ServiceNow is seeking an experienced Senior Auditor to plan and lead global or regional audits across IT general controls, application controls, and business processes. This remote position reports to the Director, Internal Audit Management and emphasizes proactive, data-driven audit work in a fast-paced environment.

You will collaborate with stakeholders, apply analytics to identify risks, and drive governance improvements while supporting agile business initiatives.

Qualifications

• Passion for Internal Audit and desire to be part of a stellar IA team.
• Minimum 4-year degree from an accredited university; MIS/Finance/Accounting preferred.
• 5+ years’ experience, including 3+ years at a Big 4 or national firm, with SOX experience.

Responsibilities

• Support planning and scoping of operational and integrated audits across business and IT operations.
• Conduct walkthroughs, evaluate process design, and perform controls testing.
• Utilize data analytics and AI to identify control gaps and quantify risk exposure.
• Draft high-quality audit issues and conclusions to drive improvements in internal controls.

Skills

Internal Audit

SOX

Data analytics

ITGC & application controls

Communication

Project management

CISA

Education

Bachelor's degree in MIS/Finance/Accounting

Tools

Power BI

Excel

SAP

Job description

ServiceNow is seeking an experienced Senior Auditor to plan and lead global or regional audits across IT general controls, application controls, and business processes. This remote position reports to the Director, Internal Audit Management and emphasizes proactive, data-driven audit work in a fast-paced environment.

You will collaborate with stakeholders, apply analytics to identify risks, and drive governance improvements while supporting agile business initiatives.