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Company

Salesforce · 1 day ago

Senior Technology Auditor

Georgia - Remote

Full-time

Remote

Mid, Senior Level

2+ years exp

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Artificial Intelligence (AI)Cloud Computing

Comp. & Benefits

H1B Sponsor Likely

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Responsibilities

Assess and recommend enhancements to optimize the effectiveness, efficiency, and scalability of the company’s processes, information systems, and underlying internal control environment.

Conduct comprehensive risk assessments of technology systems and processes, utilizing data analytics to identify strategic, operational, technical, and compliance risks.

Execute data-driven audits across the Company encompassing product, technology, cybersecurity, business operations, and data privacy to drive insights and recommendations.

Conduct global audits over technology processes, operations, and systems, leveraging capabilities, including Artificial Intelligence (AI), to evaluate privacy and security controls.

Extract data from various systems, prepare, transform, and build the data pipeline into the audit analytics platform to support the evaluation of technology controls’ design and operational effectiveness.

Develop dynamic analytic reports and visualizations to communicate audit findings effectively to stakeholders.

Be fluent in project management best practices to effectively plan, execute, and manage technology audit projects.

Collaborate with business partners across the company to drive focus on risk and identify opportunities for mitigation.

Effectively work at all levels within the organization, both within Audit and by collaborating with other 2nd line risk and compliance teams and 1st line business partners.

Drive continuous improvement initiatives within the Audit function by championing the adoption of data science and analytics capabilities.

Identify opportunities to enhance methodologies, processes, and tools to stay ahead of emerging trends and technology risks.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Data AnalysisData VisualizationsPythonRTableauInternal Audit FrameworksCompliance StandardsControl DesignTestingRisk AssessmentRisk MitigationCISAInformation Systems AuditsCybersecurity AuditsCloud ComputingIT Infrastructure TestingWorkdaySalesforceFinancialForceScrumAgile Project ManagementSoftware Development LifecycleAWSAzureGCPWindowsActive DirectoryUnixSQL

Required

Master’s degree in Data Science and Analytics or closely related quantitative discipline

Two (2) years of experience in the job offered or in any occupation in a related field

Minimum 2 years of experience with Data Analysis and Visualizations (Python, R, Tableau)

Knowledge of Internal Audit Frameworks

Knowledge of Compliance Standards (ISO, NIST, PCI, GDPR, SOX, SOC)

Control Design and Testing

Risk Assessment & Mitigation

CISA; Information Systems and Cybersecurity Audits

Minimum 1 year of Scrum & Agile Project Management Experience

Familiarity with Software Development Lifecycle and Cloud Computing (AWS, Azure, GCP)

Experience in IT infrastructure testing (Windows, Active Directory, Unix, SQL)

Minimum 2 years of experience in Workday, Salesforce, and FinancialForce

Company

Salesforce

Glassdoor

4.1

Salesforce is a cloud-based software company that provides customer relationship management software and applications.

Founded in 1999

San Francisco, California, USA

10,001+ employees

https://www.salesforce.com

H1B Sponsorship

Salesforce has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2023 (1485)

2022 (1712)