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Job Description
Zscaler, a leading cloud security company, is seeking a Deputy Manager to join their Internal Audit team. This role involves evaluating system implementations from a SOX perspective, assisting in SOX transformation, and collaborating with the business to identify emerging risks. The Deputy Manager will also lead internal audit reviews and help in adopting new technologies to enhance SOX compliance.
Role involves:
- Evaluating system/tool implementation/system enhancement from SOX scoping perspective
- Helping in SOX transformation/modernization, rationalization of controls, control reviews, tracking, and design future state of internal audit
- Collaborating with business to identify emerging risks, developing strategies for risk mitigation and developing SOPs, guidelines/procedures and ways of working for the Internal Audit Team
- Helping Internal audit in new technologies adoption to drive business values, enhancing the work outputs and working on internal projects for timely closure to enhance SOX compliance program.
- Leading Internal audit reviews for India/other countries as per local country requirements
Requirements:
- Minimum of 7 years of experience in SOX, Internal Audit, ITAC controls and Business transformation
- Qualified CA
- CISA degree (Preferred)
- Prior experience with Alteryx, ERP implementation/enhancement, ITAC & ITGC controls, Workato, tableau, UI Path (Preferred)
Zscaler offers:
- Various health plans
- Time off plans for vacation and sick time
- Parental leave options
- Retirement options
- Education reimbursement
- In-office perks, and more!
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