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Senior Manager, Technology Internal Audit
PALO ALTO CA 94301
Category: Other
  • Your pay will be discussed at your interview

Job code: lhw-e0-89771227

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VMware

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Summary

  Job posted:   Thu May 17, 2018
  Distance to work:   ? miles
       
  1 Views, 0 Applications  
 
Senior Manager, Technology Internal Audit
As the Senior Manager - Technology Internal Audit, you will be part of a high-energy team, passionate about delivering technology audit assurance and risk consulting services that align with the dynamic environment of VMware.


You will be leading projects of Cloud and Cyber Security, our new SaaS offerings and operational risk, and application environments that centers on the SAP platform with SaaS and on premise virtualized environments. These activities may include risk assessments, product readiness and security assessments, architecture and application reviews, controls evaluation, and communication to internal partners. You will need to liaise and work closely with the R&D Products Business Units, IT, Information Security and other support teams to ensure their activities are strategically aligned with VMware's business objectives and support the achievement of the VMware's vision, mission and values.


We are looking for a team member who is passionate about Technology Risk, has a good combination of interpersonal and technical skills, and proven Technology audit experience.


**Role:**


You will:


+ Lead, plan, scope, execute and deliver a wide variety of audit and advisory assignments in the technology risk assurance and advisory space (including product security / readiness, compliance and operational)

+ Stay informed and abreast of technical updates and news related to IT and security as relevant to VMware; and be the domain expert in these areas for the Internal Audit team


**Responsibilities:**


+ Execute risk, vulnerability, maturity and readiness assessments in IT infrastructure, operations, cloud and security areas

+ Assess management's risk prioritization, risk mitigation initiatives and evaluate the design and operational effectiveness of IT general controls and application controls (security, compliance and operational), as part of integrated operational and security audits

+ Evaluate risks associated with new product readiness, system implementations, configuration management, maintaining security protocols and user access management

+ Connect the dots between IT operational risk and broader product and security risk, providing management with risk insights, observations and recommendations

+ Actively manage workload and can work independently and alongside a multi-functional and geo-dispersed team

+ Lead and/or support internal initiatives (tools, people, training, recruiting, methodology)


**Skills and Competencies Required:**


+ Hands-on manager with relevant technical and auditing skills to review and assess vulnerabilities and risks at different architectural layers within software applications and systems, including software development and product security

+ Ability to lead and influence people, communicate highly technical issues to non-technical / executive audiences succinctly along with the demonstrated ability to clearly articulate to IT and Business partners alike

+ Ability to balance projects and to communicate project status and issues as well as clearly articulate risks at all organizational levels

+ Openness to receiving and providing constructive feedback and focused on continuous improvement through incorporating feedback provided into measurable action

+ Ability to collaborate within teams, build and sustain relationships with business partners and team members

+ Agile and participative teammate within a dynamic team environment


**Experience & Education Expected:**


+ Hands on experience with security risk assessments, IT operational audits and maturity / readiness risk reviews to deliver against the job responsibilities noted above, required

+ Experience and working knowledge of risks relevant to the Software and Cloud Service Provider Industry would be a plus

+ Bachelors with 10+ (or Masters with 7+) years of relevant experience

+ Working knowledge / hands-on experience with controls in VMware products and SaaS offerings (e.g., ESXi, NSX, VSAN, AirWatch, and etc.) and SAP ERP is a plus

+ Professional certification is a plus (CISSP, CISM, CISA, CRISC, CompTIA Security+, GSEC)


**Equal Employment Opportunity Statement**


VMware is an Equal Opportunity Employer committed to providing employees with a work environment free of discrimination and harassment. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, age, physical, mental or sensory disability, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, HIV status, family medical history or genetic information, family or parental status including pregnancy, or any other status protected by the laws or regulations in the locations where we operate. VMware will not tolerate discrimination or harassment based on any of these characteristics.


Copyright 2016 VMware, Inc. All rights reserved.


VMware is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: VMware is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at VMware are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. VMware will not tolerate discrimination or harassment based on any of these characteristics. VMware encourages applicants of all ages. VMware will provide reasonable accommodation to employees who have protected disabilities consistent with local law.

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