Senior Analyst, IT SOX and External Reporting Assurance

Your Career

Palo Alto Networks is looking for a highly motivated Senior Analyst, SOX & External Reporting Assurance who is excited to join a high growth Company. This member will be a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. 

Senior Analyst, SOX and External Reporting Assurance will perform testing and related activities for Business SOX processes. They will participate in evaluating the Company’s SOX program and partner with functions across the Company to ensure a strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables with process owners for provision to the external auditors. They will also have the opportunity to participate in other external reporting assurance efforts.

The ideal candidate must have project management skills, be a self-starter, proactive, confident in interacting with management and external stakeholders, bring business experience, passion, and have experience in using analytical tools, preferably in a technology industry.

The candidate must demonstrate ability to adhere to our corporate core values of Disruption, Execution, Collaboration, Integrity and Inclusion.

Your Impact

• Perform Business process walkthroughs according to established audit standards.
• Prepare process documentation and testing procedures for Business processes.
• Execute SOX 404 Business audit 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 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 SOX team and corporate objectives

Your Experience

• BS degree in Accounting / Finance/Information Systems or related field (or equivalent military experience).
• 5+ 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 SOX audit requirements / standards and business process analysis.
• Knowledge of SAP ERP in a corporate environment preferred.
• Proficiency in Microsoft/G-Suite 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, self-starter, energetic, enthusiastic. Ability to thrive as an individual contributor in a high functioning team.

The Team

The SOX and External Reporting Assurance team is responsible for managing and executing the company’s SOX 404 and external reporting assurance ensuring we are best in class.

You will be part of a dynamic, disruptive, and fast-paced team of highly specialized professionals with varied skill sets spread out between the US and India. 

Compensation Disclosure

The compensation offered for this position will depend on qualifications, experience, and work location. For candidates who receive an offer at the posted level, the starting base salary (for non-sales roles) or base salary + commission target (for sales/commissioned roles) is expected to be between $94000 - $152000/YR. The offered compensation may also include restricted stock units and a bonus. A description of our employee benefits may be found here.

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.