Internal Audit Analyst
Department:
Job Summary
At Infoblox every breakthrough begins with a boldwhat if.
What ifyour ideas could ignite global innovation
What ifyour curiosity could redefine the future
We invite you to step into the next exciting chapter ofyourcareer journey. Bring your creativity drive your daring spirit and feel what its like to thrive on a team big enough to make an impact yet small enough to make a difference. Our cloud-first networking and security solutions already protect70% of the Fortune 500 and were looking for creative thinkers ready to push that influence even further. Join us and discover how far your bold what if can take the world your community and your career.
How we empower our people is extraordinary: were recognized as aGlassdoor Best Place to Work 2025 Great Place to Work-Certified in five countries and honored by Cigna as a Healthy Workforce honors for three consecutive years; and what we build is world class: named CybersecAsias Best in Critical Infrastructure 2024 clear evidence that when first-class technology meets empowered talent remarkable careers take shape. So what if the next big idea and the next great career story comes from youBecome the force that turns every what if into whats next.
In a world where you can be anythingBe Infoblox.
Internal Audit Analyst
We have an opportunity for anInternalAudit Analystto join our Internal Audit team in Bangalore reporting to the Senior Manager Internal this pivotal role you will help ensure strong financial reporting and control by executing key Sarbanes-Oxley (SOX) and internal audit activities that protect Infobloxs fast-growing cloud-first business. Aligned with our internal audit methodology and the SOX framework you will test controls analyze risks and recommend improvements that strengthen financial reporting governance and the overall control environment. Collaborating closely with Finance IT and business process owners globally you will use data analytics and AI-powered tools to increase coverage speed and insight in our audit work while growing as a trusted risk and controls specialist.
Be a Contributor What Youll Do
- Execute risk-based SOX and operational audits across Finance IT and business processes aligned with Infobloxs internal audit methodology
- Develop and perform test procedures evaluating design and operating effectiveness of internal controls over financial reporting and key IT/application controls
- Document process walkthroughs narratives risk and control matrices and testing workpapers with clear well-supported conclusions
- Analyze control gaps and root causes and propose practical remediation recommendations for management action
- Apply data analytics and AI-enabled tools (e.g. scripts dashboards AI copilots) to identify anomalies trends and outliers that inform audit focus
- Coordinate evidence requests meetings and status updates with auditees across functions and regions to keep audits on track
- Prepare concise audit observations draft reports and presentations synthesizing issues risks and recommendations for review
- Track and validate remediation of audit findings and support continuous improvement of the control environment
- Support internal readiness activities for external audits by aligning workpapers and evidence to auditor expectations
- Contribute to enhancements in the internal audit toolkit including AI-assisted documentation analytics libraries and standardized templates
Be Prepared What You Bring
- Bachelors degree in accounting finance or a related field; CA CPA or CIA completed or in progress preferred
- 35 years of experience in internal audit external audit or risk and controls with exposure to SOX and publicly listed companies
- Experience with a Big 4 accounting firm or similar professional services environment experience is a plus
- Solid understanding of internal control concepts financial reporting and PCAOB management assertions
- Working knowledge of internal control frameworks (e.g. COSO) and regulatory requirements
- Proficiency with Excel PowerPoint and audit management tools ( Workiva)
- Curiosity and aptitude for using AI tools (e.g. Microsoft 365 Copilot Glean) to accelerate testing documentation and analysis
- Strong analytical problem-solving and communication skills with the ability to translate findings into clear business-relevant messages
- Ability to build collaborative relationships across cultures and time zones and manage multiple audits simultaneously
- Flexibility to accommodate global time zones and collaborate effectively with cross-functional teams working hours
Be Successful Your Path
First 90 days:
- Immerse yourself in Infoblox culture connect with mentors and build relationships with key stakeholders
- Assess team strengths and opportunities and set clear goals for team development and service delivery
Six Months:
- Gain a solid understanding of Infobloxs key financial IT and business processes SOX scope and internal audit policy
- Independently execute assigned audit sections from planning and walkthroughs through testing and documentation
- Demonstrate effective use of data analytics and AI-assisted tools to expand coverage or reduce cycle time in a major audit
- Build trusted relationships with Finance IT and Security partners through clear timely communication on audit status and remediation
One Year:
- Lead end-to-end execution of small to medium audits or workstreams coordinating directly with auditees and presenting results
- Serve as a subject matter resource for one or more process areas (e.g. revenue procure-to-pay ITGCs) and advise on control design
- Enhance the internal audit program by contributing automation analytics and AI-enabled procedures that expand coverage and insight
- Be recognized as a go-to partner who strengthens Infobloxs overall risk control and compliance posture
Be Rewarded Benefits That Help You Grow Thrive Belong
- Comprehensive health coverage generous PTO and flexible work options
- Learning opportunities career-mobility programs and leadership workshops
- Sixteen paid volunteer hours each year global employee resource groups and a No Jerks policy that keeps collaboration healthy
- Modern offices with EV charging healthy snacks (and the occasional cupcake) plus hackathons game nights and culture celebrations
- Charitable Giving Program supported by Company Match
- We practice pay transparency and reward performance. Offers reflect role location internal equity experience skills education and certifications
Ready to Be the Difference
Infoblox is an Affirmative Action and Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race color religion gender sexual orientation national origin genetic information age disability veteran status or any other legally protected basis
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Required Experience:
IC
About Company
Infoblox delivers the next level network experience with its Secure Cloud-Managed Network Services. As the pioneer in providing the world’s most reliable, secure and automated networks, we are relentless in our pursuit of next level network simplicity. A recognized industry leader, In ... View more