Manager, Internal Audit

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.

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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.