Key Responsibilities
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.
Qualifications
Required Qualifications
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.
Our Commitment
We’re trailblazers that dream big, 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.
Is role eligible for Immigration Sponsorship? No. Please note that we will not sponsor applicants for work visas for this position.
