Manager, Internal Audit

Palo Alto Networks, Inc.; Bengaluru; Ibrido; INR 2.500.000 - 4.500.000; Tempo pieno

Descrizione del lavoro

Palo Alto Networks is seeking an Internal Audit Manager to join the Corporate Internal Audit Team in a high-growth environment. You will lead Sales and Channel audit projects, driving end-to-end testing and risk mitigation while introducing leading practices.

The role involves communicating risks to global stakeholders and managing a growing Channel Audit program. The ideal candidate will use AI to assess operational, financial, and regulatory risks and collaborate with cross-functional business

Competenze

• 8+ years of audit experience from publicly traded companies and/or public accounting firms.
• Experience auditing Sales and Channel operations.
• Strong knowledge of internal controls and risk management principles.
• FCPA knowledge and regulatory understanding.
• Excellent communication and project management skills.

Mansioni

• Plan, conduct, evaluate, and report on audits with focus on Sales and Channel go-to-market processes.
• Leverage AI and analytics to identify risks and enhance audit testing.
• Analyze findings and recommend process improvements and control enhancements.
• Evaluate new processes, policies, and systems to improve efficiency and risk mitigation.
• Develop relationships with key management to gather information and drive improvements.

Conoscenze

Audit experience

Sales auditing

Operational auditing

Internal controls

Data analytics

FCPA knowledge

Project management

Communication skills

Collaboration

Accounting degree

Formazione

Accounting/Finance degree

Military equivalent experience

Strumenti

CA/CPA/CIA/CISA

Descrizione del lavoro

Our Mission

At Palo Alto Networks®, we’re united by a shared mission—to protect our digital way of life. We thrive at the intersection of innovation and impact, solving real-world problems with cutting-edge technology and bold thinking. Here, everyone has a voice, and every idea counts. If you’re ready to do the most meaningful work of your career alongside people who are just as passionate as you are, you’re in the right place.

Who We Are

In order to be the cybersecurity partner of choice, we must trailblaze the path and shape the future of our industry. This is something our employees work at each day and is defined by our values: Disruption, Collaboration, Execution, Integrity, and Inclusion. We weave AI into the fabric of everything we do and use it to augment the impact every individual can have. If you are passionate about solving real-world problems and ideating beside the best and the brightest, we invite you to join us!

We believe collaboration thrives in person. That’s why most of our teams work from the office full time, with flexibility when it’s needed. This model supports real-time problem-solving, stronger relationships, and the kind of precision that drives great outcomes.

Job Summary

Palo Alto Networks is looking for a highly motivated Internal Audit Manager to join our Corporate Internal Audit Team in a high-growth environment. You will lead Sales and Channel audit projects, evaluating operational processes and driving end-to-end testing cycles to enhance risk mitigation. This role offers the opportunity to manage a rapidly growing Channel Audit program, introduce leading practices, and communicate critical risks to global stakeholders. The ideal candidate is a proactive project manager skilled in leveraging AI to assess operational, financial, and regulatory risks while collaborating with cross-functional business partners.

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.

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 [e-mail].

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.