Cybersecurity Assurance Specialist
3 days ago
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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