Manager – Internal Audit – IT Risks and Controls
| Company | Palo Alto Networks |
|---|---|
| Location | Santa Clara, CA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- Minimum of 8 years of IT Risk and Controls audit experience in a publicly traded company and/or public accounting firms.
- Bachelor’s degree in Information Technology, Cybersecurity or related field from an accredited institution.
- Certified Information Systems Auditor (CISA) certification is mandatory.
- Strong understanding of the system development lifecycle.
- Proficiency in Information Technology Application Controls (ITAC) and Information Technology General Controls (ITGC) as well as enterprise systems such as SFDC, SAP, or equivalent.
- 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.
Responsibilities
- Plan, conduct, and report audit and advisory engagements related to IT Risks and Controls, IT Governance and processes, and IT Transformation processes to identify vulnerabilities and areas of concern.
- Collaborate with cross-functional teams, including Privacy, Business Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance with regulatory requirements within specified timelines.
- Lead research on current IT Risk and Controls issues and trends to 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 company’s prescribed system development lifecycle.
- 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.
Preferred Qualifications
- Previous experience in a technology company and/or Big 4 firms is preferred.
- Certified in Governance of Enterprise IT (CGEIT) is preferred.
- Experience in operational audit will be a plus.