IT Manager, Internal Audit
salesforce.com - San Francisco, CA

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Internal Audit (IA) is an independent and objective function that assists Salesforce.com meet its objectives through a consultative approach. Specifically, IA evaluates and provides recommendations to enhance the effectiveness, efficiency, and scalability of the company’s processes, information systems, and underlying internal control environment and evaluates and assists in improving the effectiveness of the Company’s risk management and governance processes.

Successful candidates for the IT Manager, Internal Audit position will be able to:
  • Effectively lead technology and operational audits and projects in the US and globally Be intellectually curious and passionate about internal audit, learning about new processes, systems and technologies and how to make them better, and driven by “doing the right thing”
  • Be firm and communicate process recommendations and findings in a poised, diplomatic and effective manner
  • Effectively maneuver through the organization, influence others, and keep up with the ever-changing and growing landscape that is salesforce.com
  • Be vigilant about our “stay in control” focus coupled with a strong demand for process/internal systems enhancements required to scale the Company’s operations
  • Be a team oriented individual who can effectively work at all levels within the organization, both within Internal Audit and other functions
  • The internal audit function reports administratively to Executive Vice President, Chief Legal Officer and directly to the Audit and Finance Committee of the Company’s Board of Directors.

Responsibilities:
  • Lead technology, operational, and integrated audit projects with the Chief Audit Executive and the Senior Directors of Internal Audit
  • Provide key inputs relating to salesforce’s rapidly evolving technology environment into the annual risk assessment process and other IA projects
  • Be a trusted advisor to the Technology, Product and Corporate IT teams with a strong understanding of salesforce.com’s business model, processes, systems, underlying controls and an ability to influence positive change in these areas
  • Keep up to date with salesforce.com’s rapidly evolving technology and product landscape
  • Deliver assigned audit and other projects within required deadlines, ensuring the work is performed with a focus on delivering the highest level of quality and value-add
  • Effectively lead internal team members and outsourced consultants assigned to relevant projects, including timely review of audit work papers
  • Build relationships and work with process owners to understand their operations, and document and test the underlying internal control environment
  • Develop and execute test plans for the underlying business processes and create thorough documentation of the work performed
  • Provide verbal and written reports of progress and results to process owners and department team members
  • Work with other audit team members to complete both audits and other special projects
  • Maintain standards prescribed by the global Internal Audit Manual, which in part encompasses the International Standards of the Institute of Internal Auditors

Required Skills/Experience:
  • Bachelors degree, or equivalent, in Information Systems, Computer Science, Engineering or related technical discipline
  • A minimum of 6+ years experience in technology or technology operations audit preferably in a multi-tenancy or cloud environment
  • Strong understanding/working knowledge of principles related to Cloud, Agile, Scrum, Multi-Tenancy, Information Security, IT general controls, IT application controls, front-end, back-end, and test-driven development
  • Highest level of ethics, independence, and professionalism
  • Familiarity with the fundamental concepts of programming, with an ability to articulate the essential components of a program
  • Strong management skills with a proven ability to successfully lead and thrive in a team environment, and ability to build rapport with both IA team members and our internal clients
  • Excellent English language skills
  • Strong analytical and data analysis skills
  • Ability to work in a fast-paced environment, often on multiple projects simultaneously across different functional groups
  • Self-manager and able to work with minimal day-to-day guidance
  • Excellent communication and interpersonal skills
  • Strong problem solving capabilities
  • Curiosity about how things work and how to make them work better
  • Demonstrated ability to “think-out-of-the-box” and be creative
  • Ability to travel up to 25% (primarily internationally)
  • Thorough understanding of the COSO framework, financial and operational audit concepts, and business management principles
  • Ability to understand business drivers and issues
  • Driven to improve processes and have a consultative approach
  • Knowledge of U.S. SOX, with a working knowledge of U.S. GAAP, IFRS, and the ability to translate the impact of these requirements from a technology perspective

Desired Skills/Experience:
  • Knowledge about cloud computing businesses and processes
  • An advanced degree is desirable
  • CISSP, CIA, or other relevant technology, audit, security certification(s)
  • Past experience with ACL, Business Objects and/or Oracle
  • Six Sigma or other process improvement experience
  • Japanese and/or French language skills

salesforce.com - 20 months ago - save job - block
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