Senior Analyst, SOX and External Reporting Assurance

The company, Palo Alto Networks, is in search of a highly motivated Senior Analyst to join their team in the Bangalore Office. As a member of the SOX and External Reporting and Assurance team, you will report to the Senior Manager and play a crucial role in executing SOX 404 audit procedures and providing assurance for external reporting. Additionally, you will support the team during Indian Internal Financial Controls specific to the India Companies Act 2013 requirements. The ideal candidate for this role must possess a basic understanding of audit and controls testing, project management skills, and be proactive in interacting with both internal and external stakeholders. It is essential to bring business experience and passion to the role, along with the ability to adhere to the company's core values of Disruption, Execution, Collaboration, Integrity, and Inclusion. Key responsibilities include coordinating and organizing audit requirements for SOX assessments, performing or reviewing testing work papers, evaluating audit findings, developing business relationships, and interacting with process owners and management for information gathering and problem resolution. The role also involves demonstrating initiative, providing timely updates while managing multiple tasks effectively, and supporting the SOX team's objectives. Qualifications for this position include a degree in Accounting, Business Administration, Information Systems, or a related field, along with 5+ years of audit and/or risk advisory experience in publicly traded companies or public accounting firms. Certifications such as CA, CPA, CIA, CISA, or equivalent are preferred. Strong experience in auditing business and IT processes, effective communication skills, attention to detail, team orientation, and the ability to adapt to a fast-paced environment are essential for success in this role. As a member of the SOX and External Reporting and Assurance team, you will be part of a dynamic and fast-paced group of professionals with diverse skill sets working across the US and India. Palo Alto Networks is committed to fostering a diverse and inclusive work environment and providing reasonable accommodations for individuals with disabilities. Confidentiality of information is maintained according to EEO guidelines. For candidates interested in this position, vaccine requirements and disclosure obligations may vary by country. Compliance with COVID-19 vaccination mandates may be necessary depending on job requirements and location. For further information on vaccine requirements specific to the position, candidates are advised to inquire with the recruiter.,