Internal Audit Manager

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.

What you get to do in this role:

Assurance Engagements

• Strengthen the ServiceNows internal control environment through assessing and evaluating internal controls over sales and marketing business functions(direct sales sales operations channel sales services revenue marketing sales commissions etc.) including operational financial and ABAC and other compliance areas
• Performs an internal audit annual risk assessment with ServiceNows APAC management team input to determine internal audit scope / plan for the period
• Perform internal audits of regional APAC business activities based on the internal audit plan
•  Organize and execute endtoend internal audit projects conducting indepth evaluations of the internal controls documenting the results and producing audit reports
• Report to ARC Audit Team and regional APAC Leadership on internal audit results and findings

Governance and Advisory

• Assist and support regional stakeholders with internal control improvements in anticipation of external and internal audits
• Utilize data analysis to identify risks in business operations and audit response plans
• Monitor and follow up on audit findings coordinating with departments to implement corrective actions on time ensuring closedloop internal control management
• Support internal control and compliance requirements during the expansion of new businesses or markets ensuring operations adhere to industry regulations and local requirements
• Collaborate with regulatory bodies or external auditors providing necessary support and documentation as needed
   

Qualifications :

To be successful in this role you have:

• Bachelors 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 problemsolving 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 fastpaced environment
• Proactive selfmotivated and solutionoriented approach to problemsolving 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 nontraditional paths. Unique experiences enrich our team and the willingness to dream big makes you an exceptional candidate!

Additional Information :

Work Personas

We approach our distributed world of work with flexibility and trust. Work personas (flexible remote or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work. Learn more here.

Equal Opportunity Employer

ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color creed religion sex sexual orientation national origin or nationality ancestry age disability gender identity or expression marital status veteran status or any other category protected by law. In addition all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements. 

Accommodations

We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process or are unable to use this online application and need an alternative method to apply please contact for assistance. 

Export Control Regulations

For positions requiring access to controlled technology subject to export control regulations including the U.S. Export Administration Regulations (EAR) ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities. 

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