Senior Internal Auditor

About Us:
We are the leader in human-centric cybersecurity. Half a million customers including 87 of the Fortune 100 rely on Proofpoint to protect their organizations. Were driven by a mission to stay ahead of bad actors and safeguard the digital world. Join us in our pursuit to defend data and protect people.

How We Work:
At Proofpoint youll be part of a global team that breaks barriers to redefine cybersecurity guided by our BRAVE core values: Bold in how we dream and innovate Responsive to feedback challenges and opportunities Accountable for results and best-in-class outcomes Visionary in future-focused problem-solving Exceptional in execution and impact.

Corporate Overview
Proofpoint is a leading cybersecurity company protecting organizations greatest assets and biggest risks: vulnerabilities in people. With an integrated suite of cloud-based solutions Proofpoint helps companies around the world stop targeted threats safeguard their data and make their users more resilient against cyber-attacks. Leading organizations of all sizes including more than half of the Fortune 1000 rely on Proofpoint for people-centric security and compliance solutions mitigating their most critical risks across email the cloud social media and the web.

We are singularly devoted to helping our customers protect their greatest assets and biggest security risk: their people. Thats why were a leader in next-generation cybersecurity.
Protection Starts with People. Proofpoint.

Role Overview

Proofpoint is looking for a driven individual to assist in managing its Sarbanes Oxley Compliance Program as well as various Internal Audit projects. This is an individual contributor with opportunities to lead SOX and Internal Audit projects.

This person will be based out of our Cork Ireland Office and will report to the Sr. Manager of Internal Audit based in Companys headquarter in Sunnyvale addition this person will work closely with other Internal Audit team members in Sunnyvale and other locations as Proofpoint expands its Internal Audit team.

Key Responsibilities

Update Proofpoints SOX documentation including flow charts risk and control matrices as well as support implementing new or modifying existing controls to ensure our documentation is current and in line with Company policies.

Design as well as test Proofpoints manual and IT SOX controls as per the requirement of PCAOB and Companys external auditors

Perform root cause analysis document audit observations and design efficient and effective remediation plans. Prepare formal audit reports for the Companys executive management and Audit Committee.

Work with the finance and accounting team to ensure that audit findings are resolved timely. Proactively identify signs of possible internal control failures and work to ensure internal controls are operating effectively at all times.

Coordinate and liaise with external auditors as needed.

Conduct Internal Audit projects as directed in accordance with Proofpoints Annual Internal Audit Plan

Support in Driving Change create lasting institutional value implement process improvements and be a valued business partner to various teams within the Company.

Education & Experience

Bachelors degree in accounting Finance Business Administration or related field

3-5 years of relevant experience in Big 4 public accounting and/or Internal Audit role in industry

Professional certification as a Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA)

CISA or similar IT credential is a plus

Big Four experience preferred Preferred Skills

In-depth knowledge of COSO Internal Control Framework and Sarbanes-Oxley requirements

Strong analytical skills and knowledge of US GAAP

Excellent written/verbal communication interpersonal and relationship building skills

Results oriented with strong attention to detail time management and project delivery

Ability to travel (US & other international locations) for 1-2 weeks in a single trip if needed.

Sound knowledge of MS Office i.e. Word Excel and PowerPoint. Oracle knowledge a plus.

Why Proofpoint
Protecting people is at the heart of our award-winning lineup of cybersecurity solutions and the people who work here are the key to our success. Were a customer-focused and a driven-to-win organization with leading-edge products. We are an inclusive diverse multinational company that believes in culture fit but more importantly culture-add and we strongly encourage people from all walks of life to apply.

We believe in hiring the best and the brightest to help cultivate our culture of collaboration and appreciation. Apply today and explore your future at Proofpoint! #LifeAtProofpoint

Why Proofpoint At Proofpoint we believe that an exceptional career experience includes a comprehensive compensation and benefits package. Here are just a few reasons youll love working with us:

Competitive compensation

Comprehensive benefits

Learning & Development: We are committed to the growth and development of our team members offering a range of programs including leadership and professional development workshops stretch project assignments and mentoring opportunities to help employees reach their full potential.

Flexible work environment: Remote options hybrid schedules flexible hours etc..

Annual wellness and community outreach days

Always on recognition for your contributions

Global collaboration and networking opportunities

Our Culture:

Our culture is rooted in values that inspire belonging empower purpose and drive success-every day for everyone. We encourage applications from individuals of all backgrounds experiences and perspectives. If you need accommodation during the application or interview process please reach out to . How to Apply Interested Submit your application here We cant wait to hear from you!