Senior Auditor, Internal Audit

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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 controls, developing audit testing procedures, preparing workpapers and communicating process recommendations in a timely, collaborative and effective manner

Lead the drafting of the audit work program

Conduct walk-throughs and evaluate control design

Perform detailed testing procedures

Support the Audit Manager in drafting audit reports

Collaborate and provide feedback within the audit team throughout audit projects

Assist Audit Manager in socializing audit findings and management action plans (MAPs)

Follow-up with action owners on open MAPs to provide advice and enable timely closure; validate remediation to close out MAPs

Develop a strong understanding of Salesforce's business model, processes, systems, underlying controls and influence positive change in these areas

Demonstrate problem solving, critical thinking and logical structuring skills

Offer sound advice to business partners based on a strong understanding of Salesforce's business model, controls, and industry-leading best practices

Participate in internal and external training relevant to Internal Audit and the Company

Seek opportunities to automate repetitive audit test procedures or use data analytics

Be an active partner with our Data Analytics and Quality & Operations teams to help improve our Internal Audit processes

Be a role model for the Company’s values and demonstrate the highest ethical standards

Required Qualifications and Experience:

Bachelor’s degree, or equivalent

A minimum of 3 years work experience in Finance, Audit, or Process Optimization and/or the ability to demonstrate transferrable skills

Knowledge of audit best practices and standards (planning, field work, reporting, follow-up)

Experience working collaboratively with internal business process owners and/or external stakeholders

Ability to work efficiently across time-zones with audit teams and stakeholders in different geographic locations, as needed

Knowledge of project management best practices including project plans, charters, and task management

Highest level of ethics, independence, and professionalism

Excellent English language skills

Experience with analytics and data analysis, or the desire to learn these skills

Ability to handle multiple projects in a fast-paced environment

Strong problem solving and critical thinking capabilities

Ability to work with minimal day-to-day supervision

Excellent communication and interpersonal skills

Create analytic reports and data visualizations

Flexibility to travel up to 30%

Ability to work from the office at least 3 days per week

Preferred Qualifications and Experience:

CPA or equivalent, CIA, or CMA

Other technology certifications, including CISA and CISSP are a plus

Unleash Your Potential

When you join Salesforce, you’ll be limitless in all areas of your life. Our benefits and resources support you to find balance and be your best , and our AI agents accelerate your impact so you can do your best . Together, we’ll bring the power of Agentforce to organizations of all sizes and deliver amazing experiences that customers love. Apply today to not only shape the future — but to redefine what’s possible — for yourself, for AI, and the world.

Accommodations

If you need a reasonable accommodation during the application or the recruiting process, please submit a request via this Accommodations Request Form .

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