Internal Audit Manager

Company Overview

Planview has one mission: to build the future of connected work, from ideas to impact.

As the global leader in work and resource management, Planview helps organizations accelerate the achievement of what matters most, supporting our customers from need to speed, from passion to progress, and from overhead to optimization. We provide the industry's most comprehensive solutions designed for strategic planning, portfolio and resource management, Lean and Agile delivery, product portfolio management, capability, and technology management (enterprise architecture), innovation management, and collaborative work and project management. Our connected platform of solutions underpins the business and digital transformations of more than 4,500 customers globally, including 59 of the Fortune 100.

At Planview, our people connections drive our innovation and success. Our global team of 1400+ work remotely and across our offices including Austin, Vancouver, Hod Hasharon, Bangalore, Sydney, and Stockholm. We're proud of our world-class, connected culture built on our shared values, that supports our teams to be successful from anywhere.

Learn more about our portfolio at planview.com, and connect with us on LinkedIn, Instagram, and X.

The Opportunity

The Internal IT Audit Manager will execute risk-based audits spanning IT general controls, information security, data privacy, and operational and financial controls under the direction of the Planview leadership. The Internal Audit Manager will perform local audits, risk-based audits, participate in projects across multiple regions, as well as global audits.

What You'll Do

• Lead the risk-based annual internal audit program covering Planview's multi-product SaaS portfolio, shared platform controls and key corporate controls.
• Understand key components of risk within the business and products, and ensure these areas are reviewed and tested as appropriate.
• Plan and implement audit process improvement opportunities through the use of technology, data analytics and best practices.
• Effectively communicate with management, external audit, and business leaders, ensuring key findings and risks are shared in a timely and effective manner.
• Optimize internal audit practice and integrate into enterprise operations.
• Participate in major business initiatives, including critical system implementations, and pro-actively advise and facilitate adoption of best practices in governance, risk, and control.
• Understand and adhere to professional auditing standards and maintain current knowledge of required standards and frameworks including, but not limited to ISO/IEC 27001, ISO/IEC 27701, GDPR and emerging AI governance standards (e.g., ISO/IEC 42001).
• Monitor business changes to ensure a continuously maturing assurance framework.
• Partner with leadership, GRC, and Information Security to evaluate the design and implementation of IT general and automated system controls, configurations, key reports, and other critical control
• Provide recommendations and assist in the remediation efforts of control deficiencies. Follow up with control owners to ensure remediation is on track as planned. Communicate status of remediation to leadership where appropriate. Perform audit procedures to confirm remediation.
• Lead and collaborate cross-functionally on investigations, special projects, acquisitions, and integrations, as requested by senior management.
• Assess third-party and vendor risk across the SaaS supply chain, including sub processors and cloud service providers.
• Evaluate governance and controls over the development and use of AI, including data handling, model risk, and alignment with emerging AI assurance frameworks.
  
  

What You'll Bring

• Excellent written and verbal communication skills, with a track record of presenting audit issues, risks, and insights to senior leaders.
• Demonstrated ability to prioritize and manage multiple concurrent work streams.
  
  

7+ years experience performing internal and/or external audits, preferably within a SaaS, technology, or cloud environment.

• Experience building and leading teams, especially in the audit space.
• Professional certification preferred any of these: CISA, CIA, CRISC, CISSP, CPA, ISO 27001 LA or IA.
• Ability to identify and assess operational risks resulting in the development of an effective audit program.
• Excellent critical and strategic thinking skills; comfortable exercising judgment in situations where there is ambiguity or uncertainty.
• Strong analytical and problem-solving skills.
• Mandatory experience auditing cloud environments, in AWS, including familiarity with AWS core services such as IAM, EC2, S3, RDS, VPC, KMS, WAF, CloudTrail, and cloud security best practices.
  
  

Benefits At Planview

At Planview, you'll join our global team and culture which reflects the vibrant communities in which our employees live and work. To support you at Planview, you will enjoy:

• Unplugged Days: 4 company-wide paid days off per year to recharge and relax.
• Generous PTO offerings (region dependent).
• Region specific competitive benefit plans to support you at any life stage including parental leave, retirement, medical plans, wellness support, and remote work support.
• Paid time to volunteer through Planview's Force for Good Week.
• Employee Referral bonus program.
• Weekly office lunches for hybrid team members and social events.
• Flexible work hours/environment.
  
  

Now is a great time to join our team. If you are looking for a place to grow your career, innovate with best-in-class solutions, and build the future of connected work, Planview is the right place for you!