Vacancy expired!
Palo Alto Networks is looking for an Internal Audit Analyst / Senior Internal Auditor to join our Internal Audit team. This position plays a critical role in partnering with the business and IT units and in the execution of SOX 404 audit procedures.Your ImpactPerform business and / or IT process walkthroughs according to established audit standards.
Prepare process documentation and testing procedures for business and / or IT processes and systems.
Execute SOX 404 compliance procedures and testing for internal controls assessment, and ensure supporting documentation and control evidence adequately corroborates testing conclusions.
Assist in evaluating audit findings and deficiencies, and coordinate remediation of deficiencies.
Assist in preparing risk assessments and internal audit programs.
Assist in evaluating new processes, policies and systems that improve organization efficiency and effectiveness and enhance risk mitigation activities.
Assist in communication with external auditors, consultants, and business process owners.
Develop business relationships and proactively interact with process owners and management to gather information and resolve problems.
Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives
QualificationsBS degree in Accounting / Finance / Information Systems or Business (or Equivalent).
2+ years’ experience through public accounting / auditing and / or industry experience. Big 4 experience is a plus.
CPA, CIA, CISA or equivalent certification preferred.
Understanding of internal audit requirements / standards and business process analysis.
Understanding of SOX requirements and COSO framework.
General understanding of IT General Controls, application controls and systems.
Knowledge of SAP ERP in a corporate environment preferred.
Proficiency in Microsoft applications with a general understanding of data analytics techniques.
Ability to communicate and present effectively. Good initiative, interpersonal and relationship-building skills.
Detail and team oriented, with strong learning capacity and ability to multi-task and prioritize, adapt to change and deliver results in a fast-paced environment.
Self-motivated, energetic, enthusiastic. Ability to thrive as an individual contributor in a high functioning team.
All your information will be kept confidential according to EEO guidelines.
Vacancy expired!