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Salesforce dezvoltă software bazat pe cloud, centrat pe o platformă de gestionare a relațiilor cu clienții, care conectează datele companiei și echipele printr-un sistem integrat, bazat pe inteligență artificială. Produsele sale susțin procesele de vânzări, servicii pentru clienți și marketing, oferind soluții concepute atât pentru întreprinderi mici și mijlocii, cât și pentru organizații mai mari. Salesforce oferă, de asemenea, instrumente dedicate anumitor industrii, resurse de învățare prin Trailhead și aplicații în AppExchange care extind funcționalitățile platformei sale CRM.
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Locurile de muncă ale companiei

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.

USStatele Unite ale AmericiiTXTexasLa sediuNormă întreagăJuniorNu este necesară o diplomăLimbă Obligatorie: englezăAuditor
CloudTableau

Descriere

  • 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

Cerințe

  • 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

Beneficii

  • 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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