Senior Internal Auditor - AI-Driven Controls (Remote)

Servicenow; United States; On-site; USD 90,000 - 150,000; Full time

Benefits offered by this job

Remote work option

Job summary

ServiceNow is seeking a Senior Auditor to plan and lead global/ regional audits spanning operational controls, IT general controls, and application controls. This remote role reports to the Director, Internal Audit Management and emphasizes proactive, data-driven audit work.

The candidate should have 5+ years in internal or external audit (Big 4 preferred), experience with SOX, ITGCs, and process improvement, plus strong communication and analytical skills.

Qualifications

• Minimum 4-year degree (US equivalent).
• 5+ years in internal/external auditing with SOX experience.
• Experience auditing ITGCs and application controls.

Responsibilities

• Plan and lead operational and integrated audits.
• Perform walkthroughs, evaluate design, test controls.
• Develop audit issues and conclusions with cost considerations.
• Communicate status and findings to stakeholders.
• Use data analytics and AI tools to enhance fieldwork.
• Track action items for Audit Committee reporting.

Skills

Internal Auditing

Data analytics

Power BI

Excel

Process mapping

Root cause analysis

Communication

Education

Bachelors degree or US equivalent

MIS/Finance/Accounting preferred

Tools

Power BI

Excel

SAP

Job description

ServiceNow is seeking a Senior Auditor to plan and lead global/ regional audits spanning operational controls, IT general controls, and application controls. This remote role reports to the Director, Internal Audit Management and emphasizes proactive, data-driven audit work.

The candidate should have 5+ years in internal or external audit (Big 4 preferred), experience with SOX, ITGCs, and process improvement, plus strong communication and analytical skills.