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Salesforce
Salesforce
H1B Visa SponsorConsultingMarketingSaaS
Salesforce develops cloud-based software centered on a customer relationship management platform that brings company data and teams together through an integrated, AI-driven system. Its products support sales, customer service, and marketing workflows, with solutions designed for businesses ranging from small and medium-sized enterprises to larger organizations. Salesforce also provides industry-focused tools, Trailhead learning resources, and AppExchange apps that extend the capabilities of its CRM platform.
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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.

USUnited StatesTXTexasOn-siteFull-timeJuniorNo degree requiredEnglish RequiredAuditor
CloudTableau

Description

  • 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

Requirements

  • 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

Benefits

  • 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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