Assistant Manager Sox It Audit

Year    Bangalore, Karnataka, India

Job Description


Collaborate with the Manager of Internal Audit to implement a SOX program focussed around ITGC that is commensurate with the size and needs of Zscaler. Work with IT control owners to ensure that IT controls have been defined and sufficient evidence is retained to demonstrate adherence to established controls. Assist and contribute to Zscaler\'s Internal Audit strategy and roadmap. Assist in the implementation of processes and tools supporting the Practices. Ensure overall quality and consistency of audit work and adherence to department and professional standards for audits.Continuously seek opportunities for audit process improvement. Manage and execute audits, including identifying and analyzing risks, planning and prioritizing the audit work, observing operations, documenting and analyzing procedures and controls, performing audit tests, preparing appropriate work papers and developing audit recommendations. Identify and develop audit techniques including continuous auditing, data analysis and monitoring leveraging the Zscaler platform and service.Identify and promote audit best practices associated with the use of Zscaler\'s core platforms, applications, and capabilities. Foster and maintain a healthy, collaborative team environment and strong group morale. Develop and maintain collaborative working relationships with management, learning and understanding the business to better provide value-added services, establishing credibility as a management consultant and internal controls resource, and ensuring business partner satisfaction. Adhere to and comply with applicable federal & state laws and regulatory guidance, as well as Zscaler policies and procedures. Willing to work & learn about business processes and to undertake related control testing/reviews. Qualifications 4-6 yearsof SOX ITGC/ GITC audit experience with a combination of internal audit and consulting experience. Engineer (B.Tech/BE) or Management post graduate in IT with 4-6yearsof IT audit experience preferably in Big 4 accounting firms. Appropriate certifications in auditing are preferred (i.e. DISA, CIA, CPA, CISA or equivalent). Good exposure in ITGC Internal Audit, external audit of ITGC, testing of SOC controls, IT automated controls and SDLC controls preferably of multi-national clients. Written, verbal skills and experience appropriate to executive and board-level reporting and presentation. Location - Bangalore/Hyderabad/Mohali/Mumbai/Pune Additional Information Zscaler has spent years building groundbreaking technology that\'s improving the security postures of enterprises around the world. And while engineering teams have been building great Zscaler products, our G&A teams have been building Zscaler into a great company. The members of our GA teams have been working together to recruit the right people, create the right culture and environment, and build a solid financial and legal foundation-all of which has brought us to an incredibly exciting stage with a lot of momentum driving us forward. Join us and you, too, will have the opportunity to be a part of the excitement and contribute to Zscaler\'s growth and success in meaningful ways. #LI-GI1 Why Zscaler People who excel at Zscaler are smart, motivated and share our values. Ask yourself: Do you want to team with the best talent in the industry Do you want to work on disruptive technology Do you thrive in a fluid work environment Do you appreciate a company culture that enables individual and group success and celebrates achievement If you said yes, we\'d love to talk to you about joining our award-winning team. Additional information about Zscaler (NASDAQ: ZS ) is available at . Zscaler is proud to be an equal opportunity and affirmative action employer. We celebrate diversity and are committed to creating an inclusive environment for all of our employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status or any other characteristics protected by federal, state, or local laws.

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Job Detail

  • Job Id
    JD3170769
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year