Assistant Manager – SOX IT Audit

Our General and Administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a foundation for growth. Put your passion and expertise to work with the world's cloud security leader.

We're looking for an experienced Assistant Manager- SOX IT Audit to join our Audit team at Pune/Bangalore/ Mohali/ Mumbai and reporting to the Senior Manager- Audit, you'll be responsible for:

• Implement a SOX program focussed around ITGC that is determined by the size and needs of Zscaler.
• Work with IT control owners to ensure that IT controls have been defined and evidence is retained to demonstrate adherence to established controls.
• Ensure overall quality and consistency of audit work and adherence to department and professional standards for audits. Seek opportunities for audit process improvement.
• Manage audits, including identifying and analysing risks, planning and prioritising the audit work, observing operations, documenting and analysing procedures and controls, performing audit tests, preparing appropriate work papers and developing audit recommendations.
• Develop audit techniques including data analysis and monitoring using the Zscaler platform and service. Promote audit best practices associated with the use of Zscaler's core applications, and capabilities..

What We're Looking for (Minimum Qualifications)

• 3-4 years of SOX ITGC/ GITC audit experience with a combination of internal audit and consulting experience.
• Post graduate in finance in IT in Big 4 accounting firms. Appropriate certifications in auditing are required (i.e. DISA, CIA, CPA, CISA or equivalent).

What Will Make You Stand Out (Preferred Qualifications)

• Develop collaborative working relationships with management, learning and understanding the business to better provide value-added services and ensuring partner satisfaction.

#LI-GI

At Zscaler, we believe that diversity drives innovation, productivity, and success. We are looking for individuals from all backgrounds and identities to join our team and contribute to our mission to make doing business seamless and secure. We are guided by these principles as we create a representative and impactful team, and a culture where everyone belongs. For more information on our commitments to DEIB, visit the Corporate Responsibility page of our website.

Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including:

• Various health plans
• Time off plans for vacation and sick time
• Parental leave options
• Retirement options
• In-office perks, and more!

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Last updated on Aug 22, 2024