Senior Analyst, SOX and External Reporting Assurance
2 months ago
Your Career
Palo Alto Networks is looking for a highly motivated Senior Analyst based in the Bangalore Office who is excited to join a high-growth Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX and External Reporting and Assurance.
The Senior Analyst, SOX & External Reporting and Assurance plays a critical role in partnering with the business and IT stakeholders and in the execution of SOX 404 audit procedures and other external reporting assurance. The role will also be responsible for supporting the SOX team during the Indian Internal Financial Controls (IFC) specific to the India Companies Act 2013 requirements.
The ideal candidate must have a basic understanding of audit and controls testing, project management skills, be a self-starter, be proactive, confident in interacting with management and external stakeholders, and bring business experience and passion.
The candidate must demonstrate the 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 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.
Qualifications
Your Experience
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.
Detail-oriented and team-oriented with a strong learning capacity and ability to multitask, adapt to change, and deliver results in a fast-paced environment.
Additional Information
The Team
The SOX and External Reporting and Assurance team manages and executes the Company’s SOX Compliance program, ensuring we are best in class. You will join a dynamic, disruptive, and fast-paced team of highly specialized professionals with varied skill sets, spread across the US and India.
Our Commitment
We’re problem solvers that take risks and challenge cybersecurity’s status quo. It’s simple: we can’t accomplish our mission without diverse teams innovating, together.
We are 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 accommodations@paloaltonetworks.com.
Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace, and all qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or other legally protected characteristics.
All your information will be kept confidential according to EEO guidelines.
Covid-19 Vaccination Information for Palo Alto Networks Jobs
- Vaccine requirements and disclosure obligations vary by country.
- Unless applicable law requires otherwise, you must be vaccinated for COVID or qualify for a reasonable accommodation if:
- The job requires accessing a company worksite
- The job requires in-person customer contact and the customer has implemented such requirements
- You choose to access a Palo Alto Networks worksite
- If you have questions about the vaccine requirements of this particular position based on your location or job requirements, please inquire with the recruiter.
-
Bengaluru, India Palo Alto Networks Full timeOur MissionAt Palo Alto Networks® everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for...
-
Bengaluru, India Palo Alto Networks Full timeOur MissionAt Palo Alto Networks® everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for...
-
Bengaluru, India Palo Alto Networks Full timeOur MissionAt Palo Alto Networks® everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for...
-
Bengaluru, India Palo Alto Networks Full timeOur MissionAt Palo Alto Networks® everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for...
-
Bengaluru, India Palo Alto Networks Full timeOur MissionAt Palo Alto Networks® everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for...
-
Bengaluru, India Palo Alto Networks Full timeOur MissionAt Palo Alto Networks® everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for...
-
Senior Financial Analyst
3 weeks ago
Bengaluru, Karnataka, India Momentive Full timeJob Title: Sr. Analyst – External ReportingJob Summary: Momentive Business Services is committed to delivering exceptional value and support to our global operations. Our teams are dedicated to fostering a collaborative and innovative environment that drives success and operational excellence. As a Sr. Analyst – External Reporting, you will play a...
-
External Reporting Quality Assurance
6 months ago
Bengaluru, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Control Management professional in our Corporate sector, you will spend each day defining, refining and delivering set goals for our firm Your team will be be External Financial Reporting Quality Assurance Program ("QA...
-
Senior Assurance Specialist
3 weeks ago
Bengaluru, Karnataka, India Palo Alto Networks Full timeOur MissionAt Palo Alto Networks, we're committed to being the cybersecurity partner of choice. Our vision is a world where each day is safer and more secure than the one before. We're looking for innovators who share our passion for shaping the future of cybersecurity.Who We AreWe take our mission seriously, and we're relentless in protecting our customers....
-
Senior External Reporting Specialist
1 month ago
Bengaluru, Karnataka, India Momentive Full timeJob Title: Senior External Reporting SpecialistSummary:Momentive Business Services is committed to delivering exceptional value and support to our global operations. Our teams are dedicated to fostering a collaborative and innovative environment that drives success and operational excellence.The Global Shared Services team in MBS, India plays a crucial role...
-
Senior External Reporting Specialist
4 weeks ago
Bengaluru, Karnataka, India Momentive Full time{"Responsibilities": "Be a key member of the Global Shared Services team in MBS, India, providing support in Finance and Business to foster a collaborative and innovative environment.Assist in external reporting to ensure compliance with IFRS/K-IFRS and GAAP regulations.Conduct accounting technical research and write issue memos for accounting and disclosure...
-
Sr. Analyst – External Reporting
4 months ago
Bengaluru, India Momentive Full timeJob Title: Sr. Analyst – External Reporting & Consolidation Summary: Momentive Business Services is committed to delivering exceptional value and support to our global operations. Our teams are dedicated to fostering a collaborative and innovative environment that drives success and operational excellence. The Global Shared Services team in...
-
InfoSec Quality and Compliance Analyst
4 hours ago
Bengaluru, Karnataka, India Leading-Biotechnology-Company Full timeAs an InfoSec Quality and Compliance Analyst (IT SOX Analyst) at Illumina, you will utilize your IT SOX analyst skills to execute logical security controls such as provisioning, de-provisioning, password parameters, periodic and privileged access reviews on SoX governed applications.Additionally, you will be attending project meetings to assess the impact on...
-
Senior Audit and SOX Manager
1 day ago
Bengaluru, Karnataka, India Altisource Full timeJob OverviewWe are seeking an experienced Senior Audit and SOX Manager to join our Altisource Audit & SOX team. This role involves managing the audit and SOX assignment from start to end with minimum supervision and within timelines.About the RoleLead a team of Sr. Analysts/Analysts and provide guidance on the Internal Audit process and methodology.Take...
-
Chief Compliance Officer
1 day ago
Bengaluru, Karnataka, India Palo Alto Networks Full timeAbout UsPalo Alto Networks is a leader in the cybersecurity industry, dedicated to protecting our digital way of life. Our mission is to be the go-to partner for organizations seeking robust security solutions. We pride ourselves on disrupting traditional methods and fostering innovation within our team.Job DescriptionWe are seeking a highly motivated Senior...
-
Manager - SOX & Internal Controls
7 months ago
Bengaluru, India Flipkart Full timeManager - Sox & Internal Audit About the team Central team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes. Guide the team members and review the work performed by the team. Maintain central repository for...
-
Senior Manager SOX Compliance
4 weeks ago
Bengaluru, Karnataka, India Grant Thornton INDUS Full timeAbout Grant Thornton INDUSGrant Thornton INDUS is a dynamic global organization with a collaborative and entrepreneurial culture. As part of our team, you will have the opportunity to work with clients in various industries, executing business processes and IT control reviews. Our team is led by experienced professionals who empower bold leadership and...
-
Analyst - Software Engineering
2 months ago
Bengaluru, India ScaleneWorks Full timeJob Summary: As a Compliance Analyst, expected to be a part of a process team for a large SAP/ non-SAP compliance support and control testing, remediations, control desing and implementation, spanning several SAP / non-SAP applications. The candidate should possess broad SOX control framework knowledge. The candidate should have proven expertise in ensuring...
-
Wholesale Lending External Reporting-associate
6 months ago
Bengaluru, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions using external reporting and banking industry knowledge. You have found the right team. As the External Reporting professional in our Commercial Banking Team you will spend each day defining, refining and delivering set goals for our firm Job responsibilities - Engage in...
-
Audit and Assurance Specialist
3 weeks ago
Bengaluru, Karnataka, India Palo Alto Networks Full timeAbout the RoleWe are seeking a highly skilled Senior Auditor to join our SOX and External Reporting Assurance team. As a key member of our team, you will be responsible for executing SOX 404 audit procedures and other external reporting assurance tasks.Key Responsibilities:Coordinate delivery and organize audit requirements for SOX assessments, walkthroughs,...
