Salesforce
SeniorAuditor,InternalAudit
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Auditor, Internal Audit at Salesforce. Skills: Internal Audit, Risk and control, Process assessment. Assist with audit planning. Participate in meetings”
Industry & Context.
Problem solving; Critical thinking
Travel up to 30%, Work from office 3 days/week
What They're Looking For.
Must Have
Bachelor's degree, 3 years work experience, Knowledge of audit best practices, Experience working collaboratively, Knowledge of project management, Highest level of ethics, Excellent English language skills, Experience with analytics, Ability to handle multiple projects, Problem solving capabilities, Critical thinking capabilities, Ability to work with supervision, Excellent communication skills, Excellent interpersonal skills, Create analytic reports, Create data visualizations
Nice to Have
CPA or equivalent, CIA, CMA, Technology certifications, CISA, CISSP
What You'll Do.
Assist with audit planning
Participate in meetings
Assist with fieldwork
Assist with reporting
Build relationships with owners
Identify key controls
Develop audit testing procedures
Communicate process recommendations
Lead drafting of audit work program
Conduct walk-throughs
Evaluate control design
Perform detailed testing
Support drafting audit reports
Collaborate within audit team
Provide feedback within team
Assist in socializing audit findings
Assist in socializing management action plans
Follow-up with action owners
Provide advice on MAPs
Enable timely validate remediation
Develop understanding of business model
Develop understanding of processes
Develop understanding of systems
Develop understanding of controls
Influence positive change
Participate in training
Seek opportunities to automate
Be active partner with Data Analytics
Be active partner with Quality & Operations
Improve Internal Audit processes
Be role model for values
Demonstrate ethical standards
How You'll Work.
Team & Collaboration
Business partners; Process owners; Audit teams; Stakeholders; Data Analytics teams; Quality & Operations teams
Communication Scope
Interpersonal skills
Process & Methodology
Project plans, Project charters, Task management
Full Job Description
_To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts._ Job Category Compliance Job Details ****About Salesforce**** Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the agentic era? You’re in the right place! Agentforce is the future of AI, and you are the future of Salesforce. **About the Internal Audit Organization:** The Internal Audit Organization is an independent and objective function that assists Salesforce to meet its goals through independent reviews and assessments. Specifically, the Internal Audit Organization evaluates and provides recommendations to enhance the effectiveness, efficiency, and scalability of the company’s processes, information systems, and underlying internal risk and control environment. This function reports administratively to the President and Chief Operating and Financial Officer (COFO) and directly to the Audit and Finance Committee of the Company’s Board of Directors. We are looking for an experienced Senior Auditor to join our exciting and dynamic team in delivering audit projects across the enterprise. **Location(s):** Dublin **Responsibilities:** * Assist the Audit Manager with audit planning and general team functions, including participation in meetings with business partners to understand their processes and control environments * Assist with planning, fieldwork, and reporting throughout the audit life cycle, including building relationships with process owners, identifying key risks and c
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