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.
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
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