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Results-driven executive specializing in IT management, consulting, and audit, with a strong focus on driving business-oriented strategies.🔹 Proven track record in designing and implementing cutting-edge audit/risk/compliance functions, delivering impactful results for leading organizations. Successfully spearheaded initiatives such as transforming Quantum's IT department and Internal Audit function, enhancing eBay's Enterprise Risk Management (ERM) and compliance team, and establishing Juniper Networks' third-party channel compliance program and IT audit function.🔹 Regularly providing strategic updates to CEOs, CFOs, CIOs, executive leadership teams, and Audit Committees/Board of Directors, ensuring effective communication and alignment with organizational goals.🔹 Well-versed in external auditing practices and expectations, with valuable insights gained from a decade-long tenure at KPMG (Big 4), fostering strong partnerships and collaboration.🔹 Adept at leveraging data analytics and visualization techniques to optimize business insights, improve performance, and enhance operational control.
Evolve Strategies
View- Website:
- quantum.com
- Company phone:
- 408-944-4000
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Advisor To OwnerEvolve StrategiesLos Gatos, Ca, Us -
Chief Information OfficerQuantum Sep 2022 - PresentSan Jose, California, UsResponsible for Quantum's IT function. Implemented a new ERP system, streamlining IT's processes and team. Optimizing internal business processes and systems to improve business insight and align with the overall company strategy -
Chief Information Officer & Chief Of StaffQuantum Sep 2022 - Jul 2023San Jose, California, UsResponsible for the CoS activities and the IT team, with the top priority to revamp the in progress ERP system implementation -
Chief Of StaffQuantum Jan 2022 - Sep 2022San Jose, California, UsResponsible for the corporate PMO overseeing the company's NPI process, M&A integrations and APAC shared services activities -
Head Of Internal Audit (Cae)Quantum Nov 2018 - Jan 2022San Jose, California, UsTurnaround risk/compliance/internal audit executive. Resolved SEC investigation and Nasdaq delisting resulting in the reporting of five material weaknesses followed by a complete redesign of the SOX PMO activities, the company's controls and setting up an internal audit function. -
Head Of Enterprise Risk Management (Erm) & ComplianceEbay Jun 2014 - Nov 2018San Jose, Ca, UsDesigned and implemented eBay's Enterprise Risk Management (ERM) and Compliance function.Overseeing a global team that is a trusted advisor assisting the business with managing risk and compliance while identifying financial opportunities (gains or savings) and/or operational efficiencyERM: Enhancing executive management’s capabilities to manage risks by setting risk appetite, and identifying, assessing, and monitoring risks related to the most essential components that can impact the execution of eBay’s strategic, operational, financial and regulatory goals.COMPLIANCE: Enhancing eBay’s internal controls including overseeing the company’s SOX program, continuous transaction monitoring, a third party audit program, escalations / investigations and overall management support.RESILIENCY: Driving all of the CFO’s responsible departments to be better equipped in responding to unexpected business interruptions.GRC: Proving a company-wide platform to support all risk and compliance related activities across eBay. -
Senior Director Internal AuditJuniper Networks Aug 2005 - Jun 2014Sunnyvale, Ca, UsInitially setup Juniper IA's IT audit function covering both SOX testing and non-SOX activities. Member of IP security committee.Responsible for Juniper's global third party audit program covering channel partner audits, sales compliance, and software royalty audits. Speaker at multiple channel compliance events. -
OwnerUniek Kids, Llc & Www.Squirrellykids.Com Oct 2006 - Jan 2011Owner of an online retailer specialized in colorful European child room decor and child toys.
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Director It AuditKpmg Llp Apr 2004 - Aug 2005New York, Ny, UsWorked at the Silicon Valley & San Francisco offices. Managed SOX IT attestations (several large Silicon Valley companies, including Apple Computers & Pixar, Electronic Arts, PeopleSoft, Aspect Communications).Structured KPMG Bay area (San Francisco / Silicon Valley) SOX IT attestation group -
It Senior ManagerProtiviti Mar 2003 - Apr 2004Menlo Park, California, UsManaged SOX IT advisory engagements (including OpenWave, JDS Uniphase)Managed/supported the development of Protiviti SOX tool & implementation practice (with Stellent and Documentum)Provided training to clients who purchased the Protiviti SOX tool -
It Audit ManagerKpmg Llp - Usa (San Francisco / Silicon Valley) Feb 2001 - Mar 2003New York, Ny, UsManaging IT audit attestationsAssisted Euro conversion implementation at global retailerManaged IT attestation activities in financial statement audits -
It Audit Senior AssociateKpmg Netherlands Nov 1995 - Feb 2001Amstelveen, NlAssisted several IT audit and IT advisory attestations:- Test manager SAP implementation- Millennium project leader for a retailer (supermarkets)- Euro coordinator (international bank)- Test manager euro implementation at international bank- IT due diligence reviews- IT contract reviews- IT strategy development
Willem Dirven Skills
Willem Dirven Education Details
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Tilburg Institute For Advanced Studies (Tias) At Tilburg UniversityIt Audit (Cisa) -
Tilburg UniversityBusiness Economics & Information Science -
La Trobe UniversitySocial Organizational Behaviour -
Mencia De Mendoza LyceumVwo
Frequently Asked Questions about Willem Dirven
What company does Willem Dirven work for?
Willem Dirven works for Evolve Strategies
What is Willem Dirven's role at the current company?
Willem Dirven's current role is Advisor to Owner.
What is Willem Dirven's email address?
Willem Dirven's email address is wi****@****ail.com
What is Willem Dirven's direct phone number?
Willem Dirven's direct phone number is +141561*****
What schools did Willem Dirven attend?
Willem Dirven attended Tilburg Institute For Advanced Studies (Tias) At Tilburg University, Tilburg University, La Trobe University, Mencia De Mendoza Lyceum.
What skills is Willem Dirven known for?
Willem Dirven has skills like It Audit, Sarbanes Oxley Act, Enterprise Risk Management, Business Process, Internal Audit, Internal Controls, Auditing, Business Process Improvement, Security, Management, Cross Functional Team Leadership, Consulting.
Who are Willem Dirven's colleagues?
Willem Dirven's colleagues are Plamen Minev, Miguel Ángel León Torres, Jennifer Martinez, Mark Thiede-Smet, Deb Byers, Airan Jesus Santos Santos, Deb Florez.
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