Senior Internal Auditor — AI-Driven Controls & Analytics

ServiceNow

Utah

Remote

USD 110,000 - 150,000

Full time

14 days+

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Job summary

ServiceNow seeks an experienced Senior Auditor to lead global operational and integrated audits spanning business operations, IT controls, and application controls. This remote role reports to the Director, Internal Audit Management.

We value a proactive, self-starter mindset in a fast-paced environment, with a four-year degree and at least five years of audit experience (preferably Big 4 or national firms). Proficiency with Excel, Power BI, and SAP is expected.

Qualifications

Minimum 4-year degree (or US equivalent) from an accredited university; MIS, Finance or Accounting strongly preferred.

Responsibilities

Support planning and scoping of operational and integrated audits across business and IT operations.
Conduct walkthroughs, evaluate process design, and perform controls testing across both business processes and IT systems.
Continually explore and adopt AI tools to accelerate fieldwork and enhance analytical depth.
Utilize data analytics and AI to identify control gaps and deliver data-driven insights to management.
Assist in producing high-quality Internal Audit reports with clear audit issues and actionable conclusions.
Communicate audit status, escalations, issues, and reporting timely with audit leads.
Perform action tracking follow-up with management for Audit Committee reporting purposes.
Participate in major business initiatives and advise on risks, controls, and change initiatives.
Contribute to evolution of Internal Audit methodology, automation, and reporting (including ServiceNow IRM).
Engage internal stakeholders and represent Internal Audit professionally.