Manager, Internal Audit
Palo Alto Networks · Posted Oct 5
Network security, cloud security, AI threat defense, and security operations platforms
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About the role
Palo Alto Networks' Corporate Internal Audit Team supports the company's mission to protect the digital way of life, with AI woven into how the business operates and assesses risk. This role leads Sales and Channel audit projects, evaluating operational processes and driving end-to-end testing cycles to strengthen risk mitigation. The manager will grow a Channel Audit program, introduce leading practices, and communicate critical risks to global stakeholders while partnering with cross-functional teams.
What you will do
- Plan, conduct, evaluate, and report on assessments and audits with a focus on Sales and Channel go-to-market processes.
- Leverage AI and advanced analytics to identify emerging risks, enhance audit testing, and drive greater efficiency in the audit lifecycle.
- Analyze audit findings to identify process gaps, research industry trends, and formulate practical recommendations for process improvement and control optimization.
- Evaluate new processes, policies, and systems to improve organizational efficiency, effectiveness, and enhance risk mitigation activities.
- Develop productive business partner relationships and proactively interact with key management personnel to gather information, resolve problems, and recommend process improvements.
Skills used in this role
What the employer is looking for
- 8+ years of audit experience from publicly traded companies and/or public accounting firms.
- Essential experience in auditing Sales and Channel operations, including external and/or internal audit roles.
- Proven experience in operational auditing, risk management, or related fields.
- Strong understanding of internal controls, operational processes, and risk management principles.
- Excellent analytical skills with the ability to interpret complex data and identify areas of improvement.
- Sound knowledge of relevant regulations and industry standards, such as the FCPA.
- Strong project management skills with the ability to effectively prioritize and manage multiple audits concurrently.
- Excellent communication and presentation skills, with the ability to effectively convey complex concepts to diverse audiences.
- Strong interpersonal skills and the ability to collaborate effectively with cross-functional teams and stakeholders.
- Detail-oriented mindset with a focus on accuracy and quality in audit documentation and reporting.
- Experience in leading high-performing, high-throughput, and efficient project teams.
- Degree in Accounting, Finance, Business, or equivalent (or equivalent military experience).
- Must be able to work from our Bangalore office 3 days per week.
Preferred qualifications
- Experience in a multinational corporate environment and/or Big 4 accounting firm.
- Combination of audit and operations experience, particularly with cybersecurity or technology companies leveraging a diverse partner ecosystem.
- Experience with or a strong interest in applying AI and machine learning concepts to internal audit processes.
- CA, CPA, CIA, CISA, or equivalent certifications.
Benefits and support
- Compensation and benefits are detailed in the job posting
About Palo Alto Networks
Palo Alto Networks is a global cybersecurity leader that delivers integrated platforms and services across network security, cloud security, and security operations. Leveraging advanced artificial intelligence and threat intelligence through Unit 42, the company helps tens of thousands of enterprise and government customers worldwide protect against sophisticated cyber threats.
- Industry
- Cybersecurity
- Company size
- 16000+ employees
- Founded
- 2005
- Location
- Santa Clara, California, USA
- Funding stage
- Public Company
Funding
Public Company · $65.7M raised
- 2008-11-01Series C$40M
Leadership
Chairman and Chief Executive Officer
Chief Product and Technology Officer
Chief Financial Officer
Chief Information Officer
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