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Job Details

Sr. Technology Internal Auditor

Company name
VMware, Inc.

Palo Alto, CA
2 hit(s)  


Business Summary:VMware is the leader in virtualization and cloud infrastructure solutions that enable our more than 350,000 enterprise and SMB customers to thrive in the Cloud Era/ A pioneer in the use of virtualization and automation technologies, VMware simplifies IT complexity across the entire data center to the virtual workplace, empowering customers with solutions in the software-defined data center to hybrid cloud computing and the mobile workspace. Our team of 20,000 people working in 50 locations worldwide is committed to building a community where great people want to work long term by living our values of passion, innovation, execution, teamwork, active learning and giving back. If you are ready to accelerate, innovate and lead, join us as we challenge constraints and problem solve for tomorrow today.Job Role and Responsibility:Plan, implement, and monitor security measures for the protection of computer networks and information. Ensure appropriate security controls are in place and conduct IT risk reviews, security assessments, vulnerability and readiness assessments, and infrastructure health checks in IT risk areas including Software-as-a-Service (SaaS) security, SDLC processes (waterfall and agile), logical access, database, network and operating system configuration and security. Work autonomously in an area of specialization to analyze the design and operating effectiveness of IT, Information Security and Technology Operations operational controls, and make recommendations to internal business partners on audit assurance and risk assessment. Develop plans to safeguard computer files, participate in planning and scoping engagements, and execute scoped assignments as a critical team member on technology-related work. Execute assigned work as part of risk, vulnerability, maturity, and readiness assessments in Cyber Security and IT operational areas. Scope and test IT general controls and application controls, both compliance and operational, during the course of integrated audits. Review violations of IT security procedures to ensure violations are not repeated. Prepare security assessments, communicate results, and prepare final IT audit reports and recommendations. Review and assess the effectiveness of internal control environments and develop recommendations to improve controls and process outcomes. Assess any control weaknesses or gaps noted to understand impact and risk exposure. Exercise discretion within defined practices and procedures in selecting methods and techniques for obtaining solutions. In connection with the above duties, apply knowledge and/or skills of conducting security risk assessments and information systems audits; reviewing design, implementation and operating effectiveness of IT controls for software/cloud technologies; testing access and change management controls at the application, database (Oracle DB/MS SQL Server) and operating systems (Unix/Linux/Windows) levels to assess the ability to detect and mitigate risks; SAP auditing; Sarbanes-Oxley Act (SOX) compliance.Multiple openings.  Qualified applicants apply online here.Required Skills:Conducting security risk assessments and information systems audits;Reviewing design, implementation and operating effectiveness of IT controls for software/cloud technologies;Testing access and change management controls at the application, database (Oracle DB/MS SQL Server) and operating systems (Unix/Linux/Windows) levels to assess the ability to detect and mitigate risks;SAP auditing;Sarbanes-Oxley Act (SOX) compliance.Preferred Skills:NA,employmentType:Full Time,identifier:R185321,industry:Audit,title:Sr. Technology Internal Auditor,

Company Profile
VMware (NYSE:VMW), the global leader in virtualization and cloud infrastructure, delivers customer-proven solutions that accelerate IT by reducing complexity and enabling more flexible, agile service delivery. VMware enables enterprises to adopt a cloud model that addresses their unique business challenges. VMware’s approach accelerates the transition to cloud computing while preserving existing investments and improving security and control. With more than 400,000 customers and 55,000 partners, VMware solutions help organizations of all sizes lower costs, increase business agility and ensure freedom of choice.

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