About Planview
As the global leader in work and resource management, Planview makes it easier for all organizations to achieve their business goals. 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 solutions span every class of work, resource, and organization to address the varying needs of diverse and distributed teams, departments, and enterprises.
Planview’s 1400+ employees serve over 5,000 customers worldwide through a culture of innovative technology leadership, deep market expertise, and highly engaged communities.
The Internal 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.
Key Areas of Responsibility
•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, 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 controls.
•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.
Required Skills and Competencies
•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. 5+ 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.
Shubham Vishwakarma
Full Stack Developer - Averlon
About Planview
About
Planview is a global leader in Strategic Portfolio Management (SPM) and Digital Product Development (DPD), empowering organizations to turn strategy into measurable outcomes. Our AI-driven connected platform helps enterprises align on priorities, optimize resources, and deliver value with speed and clarity. From strategic planning and portfolio management to product innovation, enterprise architecture, and collaborative work, Planview brings every class of work and every team onto a single, unified system. More than 3,000 customers and over 3.1 million users worldwide rely on Planview to gain real-time insights, make confident decisions, and drive transformation at scale.
Headquartered in Austin, Texas with a global team of over 1,500 employees, Planview combines deep market expertise with a culture of innovation and customer obsession. Our platform is consistently recognized by industry analysts for leadership and vision, and we continue to expand our global footprint—including a strong presence in India—to support enterprises across industries. At Planview, you’ll join a fast-growing company shaping the future of connected work, helping organizations deliver on what matters most.
Candid answers by the company
Planview helps organizations plan, prioritize, and execute their strategic portfolios and digital product initiatives through its AI-driven platform.
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Follow CutshortShubham Vishwakarma
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