Being the cybersecurity partner of choice, protecting our digital way of life.
Your Impact
- Perform business and / or IT process walkthroughs according to established audit standards.
- Prepare process documentation and testing procedures for business and / or IT processes and systems.
- Execute SOX 404 audit procedures and testing for internal controls assessment and ensure supporting documentation and control evidence adequately corroborates testing conclusions.
- Assist in evaluating audit findings and deficiencies, and coordinate remediation of deficiencies.
- Assist in preparing risk assessments and audit programs.
- Assist in evaluating new processes, policies and systems that improve organization efficiency and effectiveness and enhance risk mitigation activities.
- Assist in communication with external auditors, consultants, and business process owners.
- Develop business relationships and proactively interact with process owners and management to gather information and resolve problems.
- Perform other tasks and projects as assigned in support of the SOX team and corporate objectives.
- Lastly, the Sr. Manager will lead the local India Companies Act Statutory SOX compliance program.
Qualifications
- BS degree in Accounting / Finance / Information Systems or Business (or Equivalent).
- 10+ years’ experience through public accounting / auditing and / or industry experience.
- Big 4 experience is a plus.
- CA, CIA, CISA or equivalent certification preferred.
- Understanding of SOX audit requirements / standards and business process analysis.
- Understanding of SOX requirements and COSO framework.
- Understanding of IT General Controls, application controls and systems.
- Knowledge of SAP ERP in a corporate environment preferred.
- Proficiency in Microsoft/G-Suite applications with a general understanding of data analytics techniques.
- Ability to communicate and present effectively. Good initiative, interpersonal and relationship-building skills.
- Detail and team oriented, with strong learning capacity and ability to multi-task and prioritize, adapt to change and deliver results in a fast-paced environment.
- Self-motivated, energetic, enthusiastic. Ability to thrive as an individual contributor in a high functioning team.
All your information will be kept confidential according to EEO guidelines.
Covid-19 Vaccination Information for Palo Alto Networks Jobs
- Vaccine requirements and disclosure obligations vary by country.
- Unless applicable law requires otherwise, you must be vaccinated for COVID or qualify for a reasonable accommodation if:
- The job requires accessing a company worksite
- The job requires in-person customer contact and the customer has implemented such requirements
- You choose to access a Palo Alto Networks worksite
- If you have questions about the vaccine requirements of this particular position based on your location or job requirements, please inquire with the recruiter.
