Senior Internal Auditor

hace 3 semanas

San Francisco, Heredia, Costa Rica ServiceNow A tiempo completo

Company Description
At ServiceNow, our technology makes the world work for everyone, and our people make it possible.

We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities.

By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity.

We know that your best work happens when you live your best life and share your unique talents, so we do everything we can to make that possible.

We dream big together, supporting each other to make our individual and collective dreams come true. The future is ours, and it starts with you.


With more than 7,700+ customers, we serve approximately 85% of the Fortune 500, and we're proud to be one of FORTUNE 100 Best Companies to Work For and World's Most Admired Companies.

Learn more on Life at Now blog and hear from our employees about their experiences working at ServiceNow.


We are looking for an experienced Internal Auditor to lead and execute audit projects for sales and marketing functions and support broader Internal audit (IA) team with other IA projects and initiatives in the LATAM region.

This is an individual contributor role. This position will be reporting to Director of Internal Audit based in US HQ in Santa Clara, California.

We have a tight team environment where support, loyalty, and honest feedback are the currency. ServiceNow employees are expected to be self-starting, proactive, and able to thrive in a fast-paced environment.

What you get to do in this role:

  • Leads or assists with execution of the audits in sales and marketing functions (direct sales, sales operations, channel sales, services, revenue, marketing, sales commissions, etc.) in accordance with department and professional standards, and complete assignments timely in an efficient manner
  • Conducts walkthroughs, completes controls testing, produces high quality internal audit workpapers which have been fully reviewed prior to being presented to senior audit management.
  • Drafts audit conclusions resulting in specific business process and internal control improvements, while considering implementation requirements, cost and stakeholder feedback
  • Effectively communicates with Internal Audit managers on audit status, issues and reporting.
  • Leads various project activities and other administrative tasks
  • Performs action tracking followup with management for Audit Committee reporting purposes.
  • Participates in other departmental initiatives and proactively advises the business on key risks, control environment, and change initiatives.

Qualifications To be successful in this role, we need someone who has**:

  • Minimum four-year degree from an accredited university; degree in Accounting, Finance or General Business required
  • Minimum of 45 years of work experience, with min 2 years at a public accounting firm (Big 4 or national CPA firm), including experience in internal auditing, external auditing, SOX, operation and process improvement.
  • Strong critical thinking and analytical skills; ability to identify root cause
  • Exceptional skills in using Excel and Visio; experience in using SAP and Tableau strongly preferred.
  • Strong communications along with exceptional interpersonal skills
  • Understanding of business objectives and risks associated with a Software and Cloud company is a plus
  • Fluency in English and Spanish required; Portuguese is a plus.

Additional Information
ServiceNow is an Equal Employment Opportunity Employer.

All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status or any other category protected by law.

At ServiceNow, we lead with flexibility and trust in our distributed world of work.

Click here to learn about our work personas:
flexible, remote and required-in-office.

Please Note:
Fraudulent job postings/job scams are increasingly common. Click here to learn what to watch out for and how to protect yourself. All genuine ServiceNow job postings can be found through the ServiceNow Careers site.

From Fortune Fortune Media IP Limited All rights reserved. Used under license.

Fortune and Fortune Media IP Limited are not affiliated with, and do not endorse products or services of, ServiceNow.

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