Director, Internal Audit & SOX Compliance

Fortinet, Inc.; Sunnyvale (CA); On-site; USD 173,000 - 260,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401(k)

11 paid holidays

Vacation time

Sick time

Comprehensive leave program

Job summary

Fortinet, Inc. in Sunnyvale, California, is seeking a Director of Internal Audit to join the CFO's leadership team and lead the development of internal controls. The role requires on-site attendance at the HQ and reports to the Audit Committee.

The Director will identify controls, develop test plans, coordinate with external auditors, and drive a comprehensive, risk-based audit program across the company, leveraging AI-enabled approaches where appropriate.

Qualifications

• 10+ years of relevant internal audit experience, ideally a mix of Big 4 public accounting firm and multinational corporate internal audit departments.
• Experience in the technology sector is preferred.
• Experience with public companies is required.
• Familiarity with technology platforms, data-driven processes, and emerging AI-enabled solutions.

Responsibilities

• Identify, document, and streamline processes and controls.
• Develop risk-based audit plans and test programs.
• Coordinate with external auditors and advisors on audit procedures.
• Monitor control environments and report findings to senior management and Audit Committee.
• Support investigations and anti-fraud criteria development.

Skills

Problem-solving

Communication

Collaboration

Tools

Oracle ERP

Salesforce CRM

Job description

Fortinet, Inc. in Sunnyvale, California, is seeking a Director of Internal Audit to join the CFO's leadership team and lead the development of internal controls. The role requires on-site attendance at the HQ and reports to the Audit Committee.

The Director will identify controls, develop test plans, coordinate with external auditors, and drive a comprehensive, risk-based audit program across the company, leveraging AI-enabled approaches where appropriate.