Job Summary
2 - 3 years
• Software Engineer,
Safety, Health And Quality Inspectors, Other,
• Computer Programmers, Other,
• Computer Programmer
Last Date to Apply
16 Apr 2021
Technology Auditor
Posted on: 15 Feb 2021
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
AuditJob Details

The Audit organization is an independent and objective function that assists Salesforce to meet its goals through independent reviews and assessments. Specifically, the Audit Organization evaluates and provides recommendations to enhance the effectiveness, efficiency, and scalability of Salesforces processes, information systems, and underlying internal control environment. The Audit Organization also evaluates and assists in improving the effectiveness of Salesforces risk management and governance processes. This function reports administratively to the President and Chief Legal Officer and directly to the Audit and Finance Committee of Salesforces Board of Directors.
The Technology Internal Audit team is modernizing the way we perform our audits using technology and analytics to fuel the transformation. As such, we are looking for a candidate with engineering and/or audit experience to join the Technology Internal Audit team in Dallas or Seattle, covering all of Salesforces technology, back-office, cybersecurity, and customer-facing business functions across the entire enterprise.
Successful candidates for the Technology Auditor position will:

  • Support and conduct global audits over technology processes, operations, and systems throughout Salesforce. This includes the ability to assess strategic, operational, technical, and compliance risks.

  • Extract data from various systems, prepare and build the data pipeline for analysis supporting audit testing.

  • Create informative and effective reports and visualizations.

  • Be intellectually curious and passionate about internal audit, learning about new processes, systems, and technologies and how to make them better, fueled by doing the right thing.

  • Be a team-oriented individual who can effectively work at all levels within the organization, both within the Audit organization and through collaboration with cross-functional partners.


  • Support the Technology Internal Audit team on data access/engineering projects integral to the teams data intelligence transformation

  • Support and champion increasingly sophisticated use of data intelligence across the broader Audit organization

  • Support managers and senior auditors on operational and integrated audit projects

  • Seek opportunities to apply data analytics techniques and automate repetitive audit test procedures

  • 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 with a focus on quality

  • Assist with planning, fieldwork, and reporting throughout the audit life cycle

  • Manage issue follow up and closure process for open management action plans, resulting from past audits

  • Individually and with the team, build relationships and work with process owners to understand and document their operations and the underlying internal control environment

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

  • Stay abreast of best practices, both internally and externally, and provide a conduit for introducing those practices to Salesforce

  • Be a role model for Salesforces values and demonstrate the highest ethical standards

Preferred Qualifications:

  • Bachelors degree (or equivalent), software development, engineering, mathematics, or sciences preferred

  • 2-3 years experience in a related engineering, information security, data analytics, Internal Audit, or risk management role

  • Demonstrated understanding of business processes in technology companies

  • Demonstrated experience collaborating and working across teams

  • Demonstrated experience with data analysis and visualization tools, such as Tableau

  • Demonstrated experience with data engineering, modeling, and design

  • Demonstrated experience with SQL and Python (or other scripting languages)

  • Demonstrated experience with Anaconda, Jupyter, or other scientific computing platforms

  • Demonstrated experience writing scripts to prepare, integrate, cleanse, transform, and analyze data (e.g., ETL, data warehousing)

  • Uncompromising ethics, independence, and professionalism

  • Excellent English language skills

  • Excellent communication and interpersonal skills

  • Strong problem-solving capabilities

  • Ability to work in a fast-paced environment, often on multiple projects simultaneously

  • Ability to work with minimal day-to-day supervision

  • Ability to travel (10-20%)

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