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 ServiceNow’s 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 ServiceNow’s 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 end-to-end internal audit projects, conducting in-depth 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 closed-loop 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
