Internal Audit Analyst

Infoblox

Bengaluru

Hybrid

INR 1,200,000 - 2,000,000

Full time

3 days ago

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Benefits offered by this job

Health coverage

Flexible work options

Learning opportunities

Volunteer hours

Employee resource groups

Pay transparency

Job summary

Infoblox is seeking an Internal Audit Analyst in Bangalore to strengthen financial reporting and controls. You will execute SOX and internal audits, test control design and operating effectiveness, and collaborate with Finance, IT, and business process owners to improve governance.

Ideal candidates have 3–5 years of audit experience, knowledge of COSO/PCAOB, and proficiency with Excel and audit tools. The role emphasizes data analytics and AI-assisted testing, with global stakeholder interaction.

Qualifications

Bachelor's degree in accounting or finance required.
3–5 years in internal or external audit, SOX exposure.
Experience with COSO and PCAOB concepts.
Familiarity with audit management tools and data analytics.

Responsibilities

Execute risk-based SOX and audits across Finance, IT, and processes.
Develop test procedures for internal controls over financial reporting.
Document walkthroughs, risk matrices, and testing workpapers.
Analyze control gaps and propose remediation actions.
Apply data analytics and AI-enabled tools to audits.
Coordinate with global auditees to keep audits on track.
Prepare audit observations, reports, and presentations.

Skills

SOX

Internal audit

Risk & controls

PCAOB

COSO

Excel

PowerPoint

Audit tools

AI tools

Communication

Education

Bachelor's degree in accounting/finance

CA/CPA/CIA completed or in progress

Tools

Optro

Workiva

Job description

At Infoblox, every breakthrough begins with a bold“what if.”

What ifyour ideas could ignite global innovation?

What ifyour curiosity could redefine the future?

We invite you to step into the next exciting chapter ofyourcareer journey. Bring your creativity, drive, your daring spirit, and feel what it’s like to thrive on a team big enough to make an impact, yet small enough to make a difference. Our cloud-first networking and security solutions already protect70% of the Fortune 500, and we’re looking for creative thinkers ready to push that influence even further. Join us and discover how far your bold “what if” can take the world, your community, and your career.

How we empower our people is extraordinary: we’re recognized as aGlassdoor Best Place to Work 2025, Great Place to Work-Certified in five countries, and honored by Cigna as a Healthy Workforce honors for three consecutive years; and what we build is world class: named CybersecAsia’s Best in Critical Infrastructure 2024— clear evidence that when first-class technology meets empowered talent, remarkable careers take shape. So, what if the next big idea, and the next great career story, comes from you?Become the force that turns every “what if” into “what’s next.”

In a world where you can be anything,Be Infoblox.

Internal Audit Analyst

We have an opportunity for an Internal Audit Analyst to join our Internal Audit team in Bangalore, reporting to the Senior Manager, Internal Audit. In this pivotal role, you will help ensure strong financial reporting and control by executing key Sarbanes-Oxley (SOX) and internal audit activities that protect Infoblox’s fast-growing, cloud-first business. Aligned with our internal audit methodology and the SOX framework, you will test controls, analyze risks, and recommend improvements that strengthen financial reporting, governance, and the overall control environment. Collaborating closely with Finance, IT, and business process owners globally, you will use data analytics and AI-powered tools to increase coverage, speed, and insight in our audit work while growing as a trusted risk and controls specialist.

Be a Contributor — What You’ll Do

Execute risk-based SOX and operational audits across Finance, IT, and business processes aligned with Infoblox’s internal audit methodology
Develop and perform test procedures evaluating design and operating effectiveness of internal controls over financial reporting and key IT/application controls
Document process walkthroughs, narratives, risk and control matrices, and testing workpapers with clear, well-supported conclusions
Analyze control gaps and root causes, and propose practical remediation recommendations for management action
Apply data analytics and AI-enabled tools (e.g., scripts, dashboards, AI copilots) to identify anomalies, trends, and outliers that inform audit focus
Coordinate evidence requests, meetings, and status updates with auditees across functions and regions to keep audits on track
Prepare concise audit observations, draft reports, and presentations synthesizing issues, risks, and recommendations for review
Track and validate remediation of audit findings and support continuous improvement of the control environment
Support internal readiness activities for external audits by aligning workpapers and evidence to auditor expectations
Contribute to enhancements in the internal audit toolkit, including AI-assisted documentation, analytics libraries, and standardized templates

Be Prepared — What You Bring

Bachelor’s degree in accounting, finance, or a related field; CA, CPA, or CIA completed or in progress preferred
3–5 years of experience in internal audit, external audit, or risk and controls, with exposure to SOX and publicly listed companies
Experience with a Big 4 accounting firm or similar professional services environment experience is a plus
Solid understanding of internal control concepts, financial reporting, and PCAOB management assertions
Working knowledge of internal control frameworks (e.g., COSO) and regulatory requirements
Proficiency with Excel, PowerPoint, and audit management tools (e.g.,Optro, Workiva)
Curiosity and aptitude for using AI tools (e.g., Microsoft 365 Copilot, Glean) to accelerate testing, documentation, and analysis
Strong analytical, problem-solving, and communication skills, with the ability to translate findings into clear, business-relevant messages
Ability to build collaborative relationships across cultures and time zones and manage multiple audits simultaneously
Flexibility to accommodate global time zones and collaborate effectively with cross-functional teams working hours

Be Successful — Your Path

First 90 days:

Immerse yourself in Infoblox culture, connect with mentors, and build relationships with key stakeholders
Assess team strengths and opportunities, and set clear goals for team development and service delivery

Six Months:

Gain a solid understanding of Infoblox’s key financial, IT, and business processes, SOX scope, and internal audit policy
Independently execute assigned audit sections, from planning and walkthroughs through testing and documentation
Demonstrate effective use of data analytics and AI-assisted tools to expand coverage or reduce cycle time in a major audit
Build trusted relationships with Finance, IT, and Security partners through clear, timely communication on audit status and remediation

One Year:

Lead end-to-end execution of small to medium audits or workstreams, coordinating directly with auditees and presenting results
Serve as a subject matter resource for one or more process areas (e.g., revenue, procure-to-pay, ITGCs) and advise on control design
Enhance the internal audit program by contributing automation, analytics, and AI-enabled procedures that expand coverage and insight
Be recognized as a go-to partner who strengthens Infoblox’s overall risk, control, and compliance posture

Belong — Your Community

Our culture thrives on inclusion, rewarding the bold ideas, curiosity, and creativity that move us forward. In a community where every voice counts, continuous learning is the norm. So, whether you code, create, sell, or care for customers, you’ll grow and belong here.

Comprehensive health coverage, generous PTO, and flexible work options
Learning opportunities, career-mobility programs, and leadership workshops
Sixteen paid volunteer hours each year, global employee resource groups, and a “No Jerks” policy that keeps collaboration healthy
Modern offices with EV charging, healthy snacks (and the occasional cupcake), plus hackathons, game nights, and culture celebrations
Charitable Giving Program supported by Company Match
We practice pay transparency and reward performance. Offers reflect role location, internal equity, experience, skills, education, and certifications

Ready to Be the Difference?

Infoblox is an Affir...

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Job Info