Manager, Internal Audit @ Palo Alto Networks

Your Impact

• Conduct detailed risk assessments of IT systems, governance and processes to identify vulnerabilities and areas of concern.
• Develop, refine and implement IT Controls and Processes focused audit plans that align with organizational goals and regulatory requirements.
• Plan, conduct, execute, and report on IT Controls and Processes audits and advisory engagements focusing on system and transformation processes, as well as regulatory compliance within set timelines.
• Executing and reviewing controls documentation, testing approach, and fieldwork execution for individual audit and consulting projects.
• Lead research on current IT Controls and Processes issues and trends, formulate recommendations, and provide practical advice for corrective action, innovation, and continuous process improvements.
• Analyze audit data to identify trends, patterns, and potential issues. Ensure IT systems align with the system development lifecycle.
• Collaborate with cross-functional teams to address audit findings and implement corrective actions. Effectively communicate audit findings and recommendations to stakeholders.
• Lead the evaluation of new processes, policies, and systems to enhance organizational efficiency, effectiveness, and risk mitigation activities.
• Develop productive business partner relationships and engage with key management personnel to gather information and propose business process improvements.
• Stay updated on industry best practices and regulations related to IT system audits.
• Lead and mentor a team of auditors, providing guidance, training, and support.

Your Experience

• Minimum of 8 years of experience IT Controls and Processes audit in a publicly traded company and/or public accounting firms. Previous experience in a technology company and/or Big 4 firms is preferred.
• Proven audit experience in IT audits, system transformation and governance including roles in external and/or internal audit with strong understanding of internal controls, IT processes, and technology risk principles.
• Bachelor's degree in Information Technology, Cybersecurity or related field from an accredited institution.
• CISA certification is mandatory, CGEIT or Certified in Governance of Enterprise IT is a plus. CA, CPA, CIA or equivalent certifications are preferred.
• Strong understanding of the system development lifecycle. Proficiency in enterprise systems such as Peoplesoft, SFDC, SAP, or equivalent enterprise applications.
• Excellent communication and interpersonal skills, ability to interpret complex data and identify areas of improvement, along with ability to work independently and in a team environment.
• Strong analytical, problem-solving skills with attention to detail and strong project management skills to prioritize and manage multiple audits concurrently.
• Proficiency in using audit software, data analysis tools, and MS Office applications.
• Sound knowledge of relevant regulations and industry standards (e.g., COBIT, ISO/IEC 27001, NIST, ITIL, COSO and IT Governance Frameworks).
• Good to have operational audit experience.
• Must be able to work in our Bangalore office at least 3 days a week.

The Team

The Internal Audit team is responsible for managing and executing the companys internal audit program and ensuring we are best in class.