Salesforce US | Technology Auditor, Internal Audit

Responsibilities

• We are looking for an Internal Auditor to excel with an amazing team to support you.
• You will have the opportunity to support audit activities for the Company’s technology and product functions (e.g., Business Technology, Engineering, Product Management), with a growing focus on how AI and agentic capabilities are adopted, governed, and controlled across these functions.
• Individually and with the team, build relationships and work with process owners to understand and document their operations and the underlying internal control environment
• Support audits that assess risks and controls over AI and agentic capabilities embedded in business processes — including access and authorization, guardrail enforcement, data grounding, third-party AI/LLM dependencies, and Responsible AI considerations
• Help evaluate how company and customer data is used by AI tools and connected platforms, including data minimization, masking, consent, logging, and monitoring
• Assist Senior Auditors and Audit Managers / Senior Managers with planning and general team functions
• Assist with planning, fieldwork, and reporting throughout the audit life cycle
• Develop and execute audit testing procedures to evaluate the design and operating effectiveness of internal controls
• Use AI and generative-AI tooling (e.g., agentic assistants and AI-enabled GRC/eGRC workflows) to accelerate audit planning, testing, and documentation, applying “human-at-the-helm” review of AI-generated output and adhering to the team's AI governance framework (data classification, data-exposure, and consumption considerations)
• Prepare high-quality audit work papers documenting the test steps performed and the results and recommendations
• Deliver assigned audit tasks and other project tasks within required deadlines and with minimal supervision, with a focus on delivering quality and adhering to global audit methodologies
• Manage issue follow up and closure process for open Management Action plans, resulting from past audits

Requirements

• Be a “self-starter” with the ability to manage project commitments independently, with minimal oversight.
• Develop a strong understanding of Salesforce's business model, processes, systems, and underlying controls, and influence positive change in these areas.
• Be knowledgeable in project management best practices including project plans, charters, and task management.
• Understanding of and experience with the audit life cycle.
• Understanding of audit best practices in the form of planning, fieldwork, and reporting.
• Experience working with business owners and teams in an audit capacity.
• Strong understanding of operational and IT internal control methodologies and terminology (e.g., COSO, COBIT), including documentation and testing.
• Foundational understanding of AI governance and Responsible AI concepts — e.g., model risk, third-party AI/LLM supply chain, and AI security.
• Familiarity with AI risk and governance frameworks (e.g., NIST AI RMF, ISO/IEC 42001, EU AI Act) and knowledge of and ability to research and apply the guidance to a changing control environment.
• Strong analytical and data analysis skills.
• Ability to work in a high-growth, fast-paced environment, often on multiple projects simultaneously.
• Ability to work with minimal day-to-day supervision.
• Understanding of business processes related to technology companies.
• Excellent communication and interpersonal skills.
• Experience with data analysis and visualization tools, such as Tableau (including Tableau Next), and modern data platforms.
• Exposure to auditing or using AI/ML systems, LLM-based applications, or agentic workflows.
• Comfortable working and supporting a fully global, multicultural, and distributed team.
• Knowledge about cloud computing, AI, or technology businesses and processes.
• CPA, CIA,CISA, or other relevant audit certifications, including AI-audit / AI-governance certifications (e.g., ISACA Advanced in AI Audit (AAIA) or equivalent).
• Experience auditing IT general controls

Salesforce US

Salesforce US is an employer hiring in India (sector: Technology / IT / BPM).

Its finance, accounts, audit and tax openings in India are mostly in Indiana - Indianapolis, Georgia - Atlanta, California - San Francisco and Washington - Seattle.

• Industry: Technology / IT / BPM