Technology Auditor – Internal Audit

Salesforce

. Support audits assessing risks and controls over AI and agentic capabilities embedded in business processes .

Posted 10/3/2026full-timeDallas • Texas • United StatesJuniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Internal Audit processes, including planning, fieldwork, and reporting, while leveraging AI tools for enhanced audit efficiency. Possesses strong analytical skills and a foundational understanding of AI governance and internal control methodologies.

Highest-signal resume keywords

Internal Audit ExperienceAI Governance UnderstandingData Analysis SkillsAudit Life Cycle KnowledgeProject Management Best Practices

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit Testing ProceduresData AnalysisOperational Control MethodologiesIT General ControlsAI/GenAI Tool AdoptionAudit Best PracticesData Protection ConceptsAI Risk FrameworksAudit DocumentationAutomation of Audit Procedures

Soft Skills

Excellent CommunicationInterpersonal SkillsProblem-Solving CapabilitiesIntellectual CuriosityAbility to Work Independently

Tools & Technologies

SalesforceTableauData Visualization ToolsAI ToolsModern Data Platforms

Certifications & Qualifications

CPACIACISAISACA Advanced in AI Audit (AAIA)

Industry Keywords

ComplianceRisk AssuranceCOSOCOBITNIST AI RMFISO/IEC 42001EU AI ActData ResidencyCross-Border Data ControlsTechnology Business Processes

Tech Stack

Tools & technologies

CloudTableau

About the role

Key responsibilities & impact

Support audits assessing risks and controls over AI and agentic capabilities embedded in business processes
Evaluate how company and customer data is used by AI tools and connected platforms
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 understanding of Salesforce’s business model, processes, systems, and controls, and influence positive change
Apply project management best practices, including project plans, charters, and task management
Build relationships with process owners to understand and document operations and the internal control environment
Develop and execute audit testing procedures evaluating the design and operating effectiveness of internal controls
Use AI and generative-AI tooling to accelerate audit planning, testing, and documentation while applying human review and AI governance controls
Identify opportunities to automate repetitive audit test procedures and improve testing efficiency through data analytics and AI
Prepare audit work papers documenting test steps, results, and recommendations
Deliver audit and project tasks within deadlines and according to global audit methodologies
Manage issue follow-up and closure for open Management Action Plans
Stay abreast of internal and external best practices and introduce them to the company
Demonstrate Salesforce’s values and highest ethical standards

Requirements

What you’ll need

Minimum of 1-2 years experience in Internal Audit, Compliance, or Risk Assurance
Understanding of and experience with the audit life cycle
Understanding of audit best practices in planning, fieldwork, and reporting
Experience working with business owners and teams in an audit capacity
Comfort adopting and experimenting with new AI/GenAI tools in a controlled, responsible manner
Strong understanding of operational and IT internal control methodologies and terminology, including COSO and COBIT
Foundational understanding of AI governance and Responsible AI concepts, including model risk, third-party AI/LLM supply chain, and AI security
Familiarity with AI risk and governance frameworks, including NIST AI RMF, ISO/IEC 42001, and EU AI Act
Knowledge of data protection and privacy concepts, including data residency and cross-border data controls
Highest level of ethics, independence, and professionalism
Strong analytical and data analysis skills
Ability to work in a high-growth, fast-paced environment 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
Strong problem-solving capabilities
Intellectual curiosity
Experience with data analysis and visualization tools such as Tableau, including Tableau Next, and modern data platforms
Experience auditing IT general controls
Exposure to auditing or using AI/ML systems, LLM-based applications, or agentic workflows
Comfortable working with a fully global, multicultural, and distributed team
Knowledge of cloud computing, AI, or technology businesses and processes
CPA, CIA, CISA, or other relevant audit certifications are preferred
AI-audit or AI-governance certifications, such as ISACA Advanced in AI Audit (AAIA) or equivalent, are preferred

Benefits

Comp & perks

Time off programs
Medical insurance
Dental insurance
Vision insurance
Mental health support
Paid parental leave
Life insurance
Disability insurance
401(k)
Employee stock purchasing program
Reasonable accommodation during the application or recruiting process