Palo Alto Networks, the pioneer of next-generation network security, is looking for candidates for a Senior Internal Auditor. At the core of this platform is our next-generation firewall, which delivers visibility and control over applications, users and content. Palo Alto Networks products are used by more than 12,500 customers in over 100 countries.
This position reports to Director of Internal Audit.
Plan, manage and execute SOX 404 procedures and ensure that the audit work papers contain collaborating evidence to support the audit objectives
General understanding of IT General Controls, segregation of duties and ERP automated controls in business environment
Coordinate with external auditors and other service providers on SOX 404 assessment.
Document and evaluate deficiencies and remediation of deficiencies
Assist in preparing risk assessments and internal audit plan programs
Demonstrate the ability to research issues & trends, formulate initial conclusions and provide practical recommendations for corrective actions
Assist in evaluation of new processes, policies and systems that improve organization efficiency and effectiveness or enhance risk mitigation activities
Proactively interacts with key management team members at all levels to gather information, resolve problems, and make recommendations for business and process improvements. Develops strong relationships with auditees.
|Location:||multiple, multiple |
|Headquarters:||2130 Gold Street|
Alviso, CA 95002