Senior Internal Auditor — AI-Driven Controls & Analytics

ServiceNow; Georgia; Remote; USD 110,000 - 150,000; Full time

Job summary

ServiceNow is seeking an experienced Senior Auditor to lead planning and execution of global and regional audits across business operations and IT controls. This remote role reports to the Director of Internal Audit Management and emphasizes AI-assisted analytics, risk-based testing, and clear reporting.

You will collaborate with stakeholders, leverage data analytics tools like Power BI, and contribute to advancing audit methodology in a fast-paced, growth-focused environment.

Qualifications

• Passion for Internal Audit and team contribution.
• US-equivalent 4-year degree; MIS/Finance/Accounting preferred.
• 5+ years in audit, including Big 4 or national firms, with SOX and process improvement.
• Experience auditing IT general controls and application controls; business processes.

Responsibilities

• Support planning and scoping of operational and integrated audits across business and IT operations.
• Conduct walkthroughs, evaluate process design, and perform controls testing.
• Use data analytics and AI to identify risks and provide insights to management.
• Draft clear audit issues and conclusions with implementation considerations.
• Communicate audit status and findings with leads and committees.
• Follow up on action tracking for Audit Committee reporting.
• Contribute to evolution of Internal Audit methodology and tooling.

Skills

Internal Audit

SOX

Data analytics

Excel

Power BI

Audit testing

ITGC

Process improvement

Communication

Education

Bachelor's degree or US equivalent (MIS/Finance/Accounting)

Tools

SAP

Job description

ServiceNow is seeking an experienced Senior Auditor to lead planning and execution of global and regional audits across business operations and IT controls. This remote role reports to the Director of Internal Audit Management and emphasizes AI-assisted analytics, risk-based testing, and clear reporting.

You will collaborate with stakeholders, leverage data analytics tools like Power BI, and contribute to advancing audit methodology in a fast-paced, growth-focused environment.