Senior Analyst IT SOX and External Reporting Assurance
Senior Analyst IT SOX and External Reporting Assurance
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Salary Not Disclosed
1 Vacancy
Job Description
Your Career
Palo Alto Networks is looking for a highly motivated Senior Auditor Internal Audit who is excited to join a high growth Company. The member will be a part of the Corporate Internal Audit Team and reporting to the Senior Manager Internal Audit.
Senior Analyst IT SOX and External Reporting Assurance will perform testing and related activities for IT SOX processes. They will participate in evaluating the Companys SOX program and partner with functions across the company to ensure a strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables with process owners for provision to the external auditors. They will also have the opportunity to participate in operational audits analytics and other advisory projects.
The ideal candidate must have project management skills be a selfstarter proactive confident in interacting with management and external stakeholders bring business experience passion and have experience in using analytical tools assessing strategic financial and operational risks preferably in a technology industry.
The candidate must demonstrate ability to adhere to our corporate core values of Disruption Collaboration Integrity and Inclusion.
Your Impact
- Perform IT process walkthroughs according to established audit standards.
- Prepare process documentation and testing procedures for IT processes and systems.
- Execute SOX 404 IT 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
Qualifications :
Your Experience
- BS degree in Accounting / Information Systems or related field.
- 4 years experience through public accounting / auditing and / or industry experience.
- Big 4 experience is a plus.
- CPA CIA CISA or equivalent certification preferred.
- Understanding of SOX audit requirements / standards and business process analysis.
- Understanding of IT General Controls IT application controls and systems.
- Knowledge of SAP ERP in a corporate environment preferred.
- Proficiency in Microsoft/GSuite applications with a general understanding of data analytics techniques.
- Ability to communicate and present effectively. Good initiative interpersonal and relationshipbuilding skills.
- Detail and team oriented with strong learning capacity and ability to multitask and prioritize adapt to change and deliver results in a fastpaced environment.
- Selfmotivated selfstarter energetic enthusiastic. Ability to thrive as an individual contributor in a high functioning team.
- Must Be Local to SF BAY area to be onsite.
Additional Information :
The Team
The SOX and External Reporting Assurance team is responsible for managing and executing the companys SOX 404 and ensuring we are best in class.
You will be part of a dynamic disruptive and fastpaced team of highly specialized professionals with varied skill sets spread out between the US and India.
Compensation Disclosure
The compensation offered for this position will depend on qualifications experience and work location. For candidates who receive an offer at the posted level the starting base salary (for nonsales roles) or base salary commission target (for sales/commissioned roles) is expected to be between $94000 $152000/YR. The offered compensation may also include restricted stock units and a bonus. A description of our employee benefits may be found here.
Our Commitment
Were problem solvers that take risks and challenge cybersecuritys status quo. Its simple: we cant accomplish our mission without diverse teams innovating together.
We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need please contact us at .
Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace and all qualified applicants will receive consideration for employment without regard to age ancestry color family or medical care leave gender identity or expression genetic information marital status medical condition national origin physical or mental disability political affiliation protected veteran status race religion sex (including pregnancy) sexual orientation or other legally protected characteristics.
All your information will be kept confidential according to EEO guidelines.
Is role eligible for Immigration Sponsorship No. Please note that we will not sponsor applicants for work visas for this position.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
