Job Description

Your Career Palo Alto Networks is looking for a highly motivated Internal Audit Manager 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. The Internal Audit Manager (SOX Testing) will coordinate and deliver the compliance related activities between the Company and external auditors, and perform testing and review for various SOX processes, including IT controls. They will participate in evaluating the Company\'s SOX program and partner with functions across the company to ensure a strong environment for ICFR. They will participate in managing SOX audit projects, and develop and deliver training to process owners. They will also have the opportunity to participate in operational audits, analytics, and other advisory projects. The ideal candidate must have proven project management skills, be a self-starter, 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, Execution, Collaboration, Integrity and Inclusion. Your Impact Coordinate delivery and organize audit requirements for SOX assessments, walkthroughs and testing procedures Perform testing or review testing workpapers prepared by junior members on the team or contractors Evaluate audit findings and coordinate remediation of deficiencies Develop business relationships and proactively interact with process owners and management to gather information, resolve problems, and make recommendations for improvements and optimization Demonstrate initiative and provide timely updates to internal audit management - Work on multiple tasks effectively Perform other tasks and operational audit projects as assigned in support of the internal audit team and corporate objectives Your Experience Degree in Accounting, Business Administration, Information Systems or related field or equivalent military experience required 7+ years audit and/or risk advisory experience from publicly traded company(s) and/or public accounting firms - Preferably in a multinational corporate environment and/or Big 4 CPA, CIA, CISA or equivalent certifications preferred Audit and/or risk advisory experience is essential, including previous roles in external and/or internal audit Strong SOX experience in auditing business and IT processes, including medium to high risk processes, and preferably experience in liaising with internal and external stakeholders, managing business relationships, and partnering with key stakeholders Experience in coaching junior auditors/contractors to complete testing and working with people in different time zones Ability to communicate efficiently and effectively with all levels of management, external auditors, and all functions of the company - Must be effective at communicating issues through written reports, verbal discussions, and presentations Detail and team oriented with a strong learning capacity and ability to multitask, adapt to change, and deliver results in a fast-paced environment Ability to thrive as an individual contributor in a high functioning team The Team The Internal Audit team is responsible for managing and executing the Company\'s Internal Audit program and ensuring we are best in class. You will be part of a dynamic, disruptive and fast paced team of highly specialized professionals with varied skill sets spread out between the US and India.

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