Cybersecurity Assurance Specialist

3 days ago


Bengaluru, Karnataka, India Palo Alto Networks Full time
Cybersecurity Assurance Specialist

About the Role

We are seeking a highly motivated Senior Analyst to join our SOX and External Reporting and Assurance team in Bangalore. As a key member of this dynamic 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.

Your Impact

  • 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.
  • Demonstrate initiative and provide timely updates while working on multiple tasks effectively.
  • Perform other tasks and other external reporting control testing as assigned in support of the SOX team and corporate objectives.

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.
  • Strong SOX experience in auditing business and IT processes, with a preference for experience in liaising with internal and external stakeholders, managing business relationships, and partnering with key stakeholders.
  • Ability to communicate efficiently and effectively with all levels of management, external auditors, and all functions of the company.

About Us

Palo Alto Networks is a global cybersecurity leader that empowers organizations to prevent cyber breaches. We're committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need, please contact us at Palo Alto Networks' website.

Benefits

  • $120,000 - $150,000 per year, depending on experience.
  • The opportunity to be part of a dynamic and fast-paced team that's shaping the future of cybersecurity.
  • Ongoing learning and development opportunities.
  • A flexible and inclusive work environment.

Additional Information

This role requires strong business acumen, effective communication skills, and the ability to collaborate with cross-functional teams. If you're passionate about cybersecurity and have a strong desire to make a meaningful impact, we encourage you to apply.



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