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Technology Auditor, Internal Audit – Dallas, TX (Onsite)
Technology Auditor supporting Salesforce audits of AI, IT, and data controls. The role performs audit testing, strengthens governance, and applies analytics and AI tools to improve audit work.
विवरण
- Support audits that assess risks and controls for AI and agentic capabilities embedded in business processes
- Evaluate how AI tools and connected platforms use company and customer data
- Support Senior Auditors and Audit Managers or Senior Managers with planning and broader team responsibilities
- Contribute to planning, fieldwork, and reporting across the audit life cycle
- Build knowledge of Salesforce’s business model, processes, systems, and controls while helping drive positive change
- Apply project management practices through project plans, charters, and task tracking
- Partner with process owners to understand and document operations and the internal control environment
- Design and perform audit tests to assess the design and operating effectiveness of internal controls
- Use AI and generative AI tools to accelerate audit planning, testing, and documentation with human review and governance controls
- Find opportunities to automate repetitive audit tests and improve efficiency through data analytics and AI
- Prepare audit work papers that record test procedures, results, and recommendations
- Complete audit and project deliverables on schedule and in line with global audit methodologies
- Track open Management Action Plans through follow-up and closure
- Monitor internal and external best practices and introduce relevant improvements to the company
- Represent Salesforce’s values and highest ethical standards
आवश्यकताएँ
- At least 1–2 years of experience in Internal Audit, Compliance, or Risk Assurance
- Working knowledge of the audit life cycle
- Familiarity with audit planning, fieldwork, and reporting practices
- Experience partnering with business owners and teams in an audit role
- Willingness to adopt and test new AI and generative AI tools responsibly within controlled processes
- Strong knowledge of operational and IT internal control methods and terminology, including COSO and COBIT
- Foundational knowledge of AI governance and Responsible AI, including model risk, third-party AI or LLM supply chains, and AI security
- Familiarity with AI risk and governance frameworks such as NIST AI RMF, ISO/IEC 42001, and the EU AI Act
- Knowledge of data protection and privacy principles, including data residency and cross-border data controls
- Exceptional ethics, independence, and professionalism
- Strong analytical and data analysis abilities
- Ability to manage multiple projects in a fast-growing, fast-paced environment
- Ability to work with limited day-to-day supervision
- Understanding of technology-company business processes
- Excellent communication and interpersonal skills
- Strong problem-solving ability
- Intellectual curiosity
- Experience with data analysis and visualization tools such as Tableau, including Tableau Next, and modern data platforms
- Experience auditing IT general controls
- Exposure to auditing or using AI/ML systems, LLM-based applications, or agentic workflows
- Ability to work effectively with a global, multicultural, distributed team
- Knowledge of cloud computing, AI, or technology-company businesses and processes
- CPA, CIA, CISA, or another relevant audit certification preferred
- AI audit or AI governance certification, such as ISACA Advanced in AI Audit (AAIA) or equivalent, preferred
लाभ
- Time-off programs
- Medical insurance
- Dental insurance
- Vision insurance
- Mental health support
- Paid parental leave
- Life insurance
- Disability insurance
- 401(k) plan
- Employee stock purchase program
- Reasonable accommodation during the application or recruiting process
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