Salesforce.com, Inc GovCloud External Audit Manager in Burlington, Massachusetts
To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.
Products and Technology
Come join the Security Governance, Risk, and Compliance (GRC) team at Salesforce! Grounded in Salesforce’s core values of Trust, Customer Success, Innovation, and Equality, this team works across Salesforce to deliver sustainable, world-class compliance solutions that protect the company and enable the success of our customers and Salesforce.
The Security GRC team is responsible for helping Salesforce achieve and maintain authorizations and certifications that enable Salesforce services to be used across the world. Specifically, this team is responsible for the execution, facilitation and management of certification programs across the Salesforce Government Cloud environments that our customers depend on.
The role will be heavily focused on evaluating technology controls, coordinating and executing audits for the companies certification programs and acting as a compliance subject matter expert to the business. Specifically dealing with public sector compliance (i.e., FedRAMP, DoD IL, etc.) and commercial compliance frameworks (i.e., SOC 2, PCI, HITRUST) for cloud based services.
A successful candidate for this role will be a strong communicator who excels at explaining complex technology to diverse audiences (across varying technical and business backgrounds) in a way that fosters understanding and ownership. Innovation, creativity and strategic thinking are key qualifications, as this role will assist business and technical partners in executing scalable, sustainable approaches to satisfying our regulatory requirements. The ability to build influence and trust among stakeholders in multiple organizations will be an essential driver for success, as will an unflappable demeanor and grace under pressure. This role will work with the business at all organizational layers, so it will be important to demonstrate flexibility in approach, communication style and depth of understanding.
This candidate must be a U.S. citizen (U.S. born or naturalized) who does not hold dual citizenship and agrees to complete a U.S. federal government Minimum Background Investigation (MBI) for a Moderate Public Trust position.
This person will not have people management responsibilities but will be expected to lead internal peers and external auditors through complex audits/projects
7+ years experience in performing and running audits, certification programs and control assessments, including but not limited to scope planning, defining control procedures based on requirements, policies and standards, control testing, mapping issues to risks and socializing results.
Experience performing internal/external audits as an auditor or supporting audits as an internal compliance resource of cloud infrastructure (e.g. AWS)
Experience performing audits as an auditor or supporting audits as an internal compliance resource for the FedRAMP compliance standard
Strong knowledge of and experience in security risk management and with frameworks including related regulatory compliance requirements (e.g., SOC 1/2, HITRUST, FedRAMP, PCI) required (internal audits is a different department/posting)
Strong knowledge of and experience in all facets of integrated security governance, risk, and compliance management
Ability to assess the nature of controls and identify automation opportunities for increased monitoring and scaling coverage (e.g., RPA, data analytics)
Strong ability to define, drive and execute a program vision, strategy, approach and milestones in alignment with organization priorities and initiatives
Strong ability to assess the big picture, connect the dots and apply to tasking
Execution oriented, results-driven, and a self-motivator
Excellent interpersonal, relationship, collaboration and influencing skills
Excellent critical-thinking and organizational skills
Ability to operate autonomously and lead meetings and projects with minimal guidance
Analytical thinker, highly organized, detail-oriented, ability to handle multiple projects at one time
A proactive goal achiever who innovates to go above and beyond expectations to get the job done and is comfortable working in a fast-paced, dynamic environment incorporating constant change as we grow
Excellent program management skills, including but not limited to resourcing, capacity planning and budgeting
Excellent presentation, facilitation, executive reporting and communication skills
Strong knowledge of or experience with capability maturity models (e.g., CMMI) and innovation skills
Knowledge of or experience working with Agile methodology and GRC tools (Metricstream, Archer, etc.)
Knowledge of or experience working with, Cloud technologies/environments, AWS or other related cloud experience is required.
Relevant BA/BS degree and/or certifications (e.g., CRISC, CISSP, CCIE, CISM, CISA, CCSK)
Experience working with cloud computing companies and/or technologies (AWS)
Experience working in large-scale, global organizations
Experience working with industry regulators and accreditation bodies
If you require assistance due to a disability applying for open positions please submit a request via this Accommodations Request Form (https://careers.mail.salesforce.com/accommodations-request-form) .
At Salesforce we believe that the business of business is to improve the state of our world. Each of us has a responsibility to drive Equality in our communities and workplaces. We are committed to creating a workforce that reflects society through inclusive programs and initiatives such as equal pay, employee resource groups, inclusive benefits, and more. Learn more about Equality at Salesforce and explore our benefits.
Salesforce.com and Salesforce.org are Equal Employment Opportunity and Affirmative Action Employers. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Salesforce.com and Salesforce.org do not accept unsolicited headhunter and agency resumes. Salesforce.com and Salesforce.org will not pay any third-party agency or company that does not have a signed agreement with Salesforce.com (http://salesfore.com/) or Salesforce.org .
Salesforce welcomes all.
Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Initiative for Hiring, Salesforce will consider for employment qualified applicants with arrest and conviction records.
As a federal contractor, Salesforce is required to verify that all US-based employees are fully vaccinated against COVID-19. If you receive an offer and are unable to get vaccinated for religious or medical reasons, you may request a reasonable accommodation.
Founded in 1999, Salesforce is the global leader in Customer Relationship Management (CRM). Companies of every size and industry are using Salesforce to transform their businesses, across sales, service, marketing, commerce, and more by connecting with customers in a whole new way. We harness technologies that can revolutionize companies, careers, and, hopefully, our world.
Salesforce is built on a set of four core values: Trust, Customer Success, Innovation, and Equality. By making technology more accessible, we're helping create a future with greater opportunity and equality for all. This has taken our company to great heights, including being ranked by Fortune as one of the “Most Admired Companies in the World” and one of the “100 Best Companies to Work For” eleven years in a row, and named “Innovator of the Decade” and one of the “World’s Most Innovative Companies” eight years in a row by Forbes.
There are those who choose to work with the best and brightest. And then, there are those who want to do more than just a job. They are the ones improving lives, not only their careers. Having an impact now instead of later. Doing something that’s so much bigger than themselves, an industry, and their company.
We believe everyone can be a Trailblazer. Join Salesforce and discover a future of new opportunities.
- Salesforce.com, Inc Jobs