Cybersecurity Compliance Specialist

4 weeks ago


Bengaluru, Karnataka, India Palo Alto Networks Full time

Palo Alto Networks is seeking a highly motivated Senior Analyst to join our dynamic SOX and External Reporting Assurance team based in Bangalore. As a key member of the team, you will play a critical role in partnering with business and IT stakeholders to execute SOX 404 audit procedures and other external reporting assurance.

About the Role

The ideal candidate must have a strong understanding of audit and controls testing, project management skills, and be a self-starter who can proactively interact with management and external stakeholders. You will demonstrate initiative and provide timely updates while working on multiple tasks effectively.

Key Responsibilities
  • Coordinate delivery and organize 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
Requirements

A degree in Accounting, Business Administration, Information Systems, or a related field is required. Additionally, 5+ years of audit and/or risk advisory experience from publicly traded companies and/or public accounting firms is essential. Strong SOX experience in auditing business and IT processes is also preferred.

What We Offer

Palo Alto Networks offers a competitive salary of ₹1,200,000 - ₹1,800,000 per annum, depending on experience. Our company is committed to providing reasonable accommodations for all qualified individuals with a disability. We celebrate diversity in our workplace and are an equal opportunity employer.



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