Full-Time IT Audit Manager

This position reports to: Director, Internal Audit Management

We are looking for an experienced IT Audit Manager to join our Internal Audit function.

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:

• Lead and supervise the execution of risk-based operational audits including risk assessments, business and IT operational process reviews, integrated audits, and system implementation reviews, in accordance with department and professional standards, and complete assignments timely in an efficient manner.
• Provide value-added recommendations to improve the internal control effectiveness, and operation efficiency.
• Lead, coach, and mentor seniors, and staff to ensure proper training, consistent execution, and audit skill development
• Serve as a technical resource for specific technical areas such as ERP, infrastructure, cybersecurity, database, and the ServiceNow platform.
• Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements

To be successful in this role you have:

• Minimum four-year degree from an accredited university; degree in Technology, Accounting, Finance, or related discipline
• Minimum of 6 years of work experience, with 3+ years at a public accounting firm (Big 4 or national CPA firm preferred), including experience in business and technology operational audit, IT governance risk and compliance, or related areas.
• Previous experience working in an internal audit function preferred, with 3+ years in leading risk-based audits with demonstrated progression of responsibilities required
• Prefer candidates with one of the following certifications: CISA or CI A
• Previous experience in the Software, Cloud industries strongly preferred. Prefer candidates with exposure to a high growth and/or rapidly changing technology enterprise

Technical and business skills required:

• Strong understanding of technology processes (e.g. change management, access security, technology operations) as well as application controls and segregation of duties
• Advanced understanding of business objectives and risks associated with a SaaS company and demonstrated execution of operational audits in IT and business processes
• Considerable knowledge of various business processes (e.g. sales operations, procurement, payroll, etc.)
• Exceptional skills in using Excel and Visio
• Experience in using SAP, Tableau, and/or ServiceNow platform a plus

Soft skills required:

• Leadership skills, excellent written and verbal skills, and demonstrated ability to present complex audit issues to management in an easily digestible manner.
• Strong critical thinking and analytical skills; ability to identify root cause
• Ability to work both independently and as a team member
• Can prioritize and manage multiple tasks concurrently in an efficient and effective manner with minimal supervision

What is the last date for applying to the job?

Which countries are accepted for this remote job?