Cybersecurity Risk Management Specialist
1 week ago
Palo Alto Networks is a cybersecurity leader that provides innovative solutions to protect digital lives.
About the RoleWe are seeking a highly motivated Senior Analyst based in Bangalore to join our SOX and External Reporting and Assurance team. The successful candidate will play a critical role in partnering with business and IT stakeholders to execute SOX 404 audit procedures and other external reporting assurance.
This is a great opportunity for individuals who enjoy working in a fast-paced environment, have strong analytical skills, and can effectively communicate with management and external stakeholders.
Key Responsibilities- Coordinate delivery of audit requirements for SOX assessments, walkthroughs, and testing procedures.
- Perform testing or review testing work papers prepared by 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.
The ideal candidate should have a basic understanding of audit and controls testing, project management skills, and be able to demonstrate initiative and provide timely updates while working on multiple tasks effectively.
Qualifications and Requirements- Degree in Accounting, Business Administration, Information Systems, or a related field, or equivalent military experience required.
- 5+ years of audit and/or risk advisory experience from publicly traded companies and/or public accounting firms, preferably in a multinational corporate environment and/or Big 4.
- CA, CPA, CIA, CISA, or equivalent certifications preferred.
- Audit and/or risk advisory experience is essential, including previous roles in external and/or SOX/internal audits.
The salary for this position is estimated to be around ₹25-35 lakhs per annum, depending on qualifications and experience. We offer a comprehensive benefits package, including health insurance, retirement plans, and paid time off.
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