Palo Alto Senior Analyst SOX External Reporting Assurance Non - Audit 

India, Karnataka, Bengaluru 

223494470

Being the cybersecurity partner of choice, protecting our digital way of life.

Your Impact

• Coordinate delivery and organize audit requirements for business process control SOX assessments, walkthroughs, and testing procedures.

• Execute business process control testing in assigned areas or review test work papers prepared by contractors.

• Evaluate audit findings and coordinate deficiency remediation.

• Develop business relationships and proactively interact with process owners and management to gather information, resolve problems, and recommend improvements and optimization.

• Demonstrate initiative, provide timely updates, and effectively manage multiple tasks

• Perform other assigned tasks and external reporting control testing to support the SOX team and corporate objectives.

Your Experience

• Degree in Accounting, Business Administration, Information Systems, or a related field, or equivalent military experience required.

• 5+ years of audit and/or risk advisory experience from publicly traded companies and/or public accounting firms, preferably in a multinational corporate environment and/or Big 4.

• CA, CPA, CIA, CISA, or equivalent certifications preferred.

• Audit and/or risk advisory experience is essential, including previous roles in external and/or SOX/ internal audits.

• Strong SOX experience in auditing business processes, with a preference for experience in liaising with internal and external stakeholders, managing business relationships, and partnering with key stakeholders.

• Ability to communicate efficiently and effectively with all levels of management, external auditors, and all functions of the company.

• Detail-oriented and team-oriented with a strong learning capacity and ability to multitask, adapt to change, and deliver results in a fast-paced environment.

All your information will be kept confidential according to EEO guidelines.