Internal Audit Manager

at  Servicenow

Company Description
It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone.
Job Description

ROLE AND TEAM:

The Internal Audit Manager will lead audit projects, assess risks, evaluate internal controls, and spearhead Internal Audit representation across the APAC region. The candidate is required to have proven audit expertise with strong SAAS/ Technology business acumen to drive improvements in operational efficiency, compliance, and governance.
This position will be reporting to Director of Internal Audit based in the US HQ in Santa Clara.
This is a project manager and currently does not have people supervisory responsibilities.

TO BE SUCCESSFUL IN THIS ROLE YOU HAVE:

• Bachelor’s degree or higher in Finance, Audit, Law, Business Administration, or related fields
• Holders of professional certifications such as CPA, CIA, ACCA, or CFA are preferred
• Min 8 years of relevant experience in internal control, auditing, or risk management; candidates with backgrounds in leading SAAS and Technology companies are preferred
• Strong understanding of internal control and risk management frameworks
• Strong business acumen and ability to align internal audit objectives with strategic company goals.
• Excellent analytical and problem-solving skills
• Exceptional communication and interpersonal skills, with the ability to effectively engage with stakeholders at all levels of the organization
• Ability to work independently and multi task to meet deadlines in a fast-paced environment
• Proactive, self-motivated, and solution-oriented approach to problem-solving and risk mitigation
• Ability to influence and drive change across teams and departments, fostering a culture of continuous improvement
• Experience with ERP systems (e.g., Microsoft Dynamic 365, SAP) and data analytics tools (Power BI, Tableau) is a plus
  Not sure if you meet every qualification? We still encourage you to apply! We value inclusivity, welcoming candidates from diverse backgrounds, including non-traditional paths. Unique experiences enrich our team, and the willingness to dream big makes you an exceptional candidate!
  Additional Information