Senior IT Internal Audit Manager, Palo Alto Networks
$138-222k
3 days a week in office (Santa Clara, CA)
Leading cybersecurity protections and software platform
Job no longer available
Leading cybersecurity protections and software platform
1001+ employees
Job no longer available
$138-222k
3 days a week in office (Santa Clara, CA)
1001+ employees
Company mission
To be the cybersecurity partner of choice, protecting our digital way of life.
Role
Who you are
- 12+ years of IT operational audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required)
- Demonstrated leadership in auditing SDLC, system implementation, and IT operational processes across large technology environments
- Strong expertise in auditing AI systems, AI model governance, and AI/data governance risks
- Bachelor’s degree in Information Technology, Computer Science, Engineering, or a related field or equivalent military experience required
- Certifications (required): CISA, CIA, or CISM
- Certifications (preferred): CISSP, CGEIT, or CRISC
- Proficiency in audit tools and risk assessment methodologies
- Excellent communication and presentation skills, with the ability to influence and collaborate across all levels
- Must be able to work onsite in Santa Clara, CA at least 3 days per week
What the job involves
- Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function
- This role will be instrumental in evaluating and enhancing our internal controls, particularly around system development lifecycle (SDLC) and complex system transformation initiatives across enterprise platforms
- You will lead cross-functional audit and advisory engagements focused on technology risk, AI governance, and compliance, while partnering with key stakeholders in Engineering, Product, Privacy, InfoSec, and IT
- A strong understanding of enterprise technology environments, transformation lifecycle risks, and modern audit practices is critical
- This is a high-visibility role suited for a technology-savvy audit leader with extensive Big Four experience serving large tech clients
- The candidate must demonstrate the ability to adhere to our corporate core values of Disruption, Execution, Collaboration, Integrity and Inclusion
- Lead IT internal audits across critical domains including:
- System development lifecycle (SDLC)
- Large-scale system transformation projects
- AI systems, data governance, and model risk
- Evaluate design and operating effectiveness of ITGCs and ITACs across core systems (e.g., SAP, SFDC, Workday)
- Provide audit coverage and advisory input on product lifecycle controls, engineering transformation initiatives, and IT governance frameworks
- Identify emerging risks and develop recommendations related to:
- AI usage, model governance, and transparency
- Data quality, integration, and ownership
- Collaborate with Product, Engineering, and IT teams to review key milestones in platform deployments, migrations, and process automation
- Apply industry best practices and regulatory standards in assessing IT and AI risks:
- NIST AI Risk Management Framework (AI RMF)
- ISO/IEC 27001, 27701, 22301, 42001 (AI), etc
- COBIT, COSO, ITIL
- Contribute to the development of the annual audit plan and deliver high-impact findings to executive stakeholders
Our take
With cyber threats evolving at lightening speed, businesses need robust solutions to protect their data and infrastructure. And the global cybersecurity market is projected to grow significantly, driven by increasing cyberattacks and the adoption of digital transformation initiatives. Because of this, companies are seeking security platforms that can address these challenges efficiently.
That's where Palo Alto Networks steps in, a frontrunner in the cybersecurity arena. It offers a suite of AI-powered security solutions designed to safeguard enterprises across various sectors. Its platforms, such as Cortex XSIAM and Prisma AIRS, integrate advanced threat detection, zero trust architecture, and real-time response capabilities so organizations are ready to manage and mitigate risks.
Its leadership is evident too, with impressive growth and strategic partnerships. Recently the company surpassed $1.5M in sales through the Google Cloud Marketplace, highlighting the demand for its innovative security solutions. Additionally, a collaboration with AT&T aims to enhance cybersecurity offerings, further solidifying its position in the market.
Freddie
Company Specialist at Welcome to the Jungle
Company
Funding (2 rounds)
Sep 2022
$34m
SERIES A
May 2022
$11m
SEED
Total funding: $45m
Company benefits
- Healthcare: We value your health and provide options so you can choose what best supports your lifestyle and personal health goals. Various nationwide plans — including Blue Shield of California, Kaiser Permanente, Delta Dental, VSP, and more — are available to you and your family. Our providers offer the flexibility you want and the coverage you need
- Wellness: With a large on-site gym and daily, instructor-led exercise classes at HQ in Santa Clara, Palo Alto Networks actively supports employee fitness. Our juice bar, Gym & Juice, features fresh juice blends, a quick and nutritious option pre- or post-workout. And our ongoing wellness speaker series highlights the latest trends in health and wellness
- Development: Professional development is serious business at Palo Alto Networks, where the Talent Development team offers 25+ courses to help employees boost their careers and develop leadership capability
- Financial: Most roles are eligible for equity grants, and we now offer new hires a quarterly vesting schedule right away. We want you to be fairly compensated and rewarded as soon as you make an impact – on our team, that happens immediately! And because we consider every employee a stakeholder in our long-term success, we offer an Employee Stock Purchase Plan (ESPP) with a 24-month lookback. From life insurance to health savings accounts, we provide ways to help you protect and grow your wealth. Palo Alto Networks offers both traditional and Roth 401(k) options, along with a company match of 50% to a max annual amount of $1,000
- Time Off: In addition to paid corporate holidays, Flexible Time Off programs empower our employees to balance their work schedules with personal time off. We offer 12 weeks of full pay for medical leave and 6 weeks of full pay for parental leave. As a company with strong ties to the military and veterans, we also offer 26 weeks of full pay for military leave
- Perks: Our corporate discount program provides employees with significant discounts on merchandise, travel and entertainment. We offer many on-site perks at headquarters, including cafeterias, fuel service, dry cleaning service, EV charging stations, and a company store. We also provide complimentary drinks, fresh fruit, and snacks in break rooms across our campus to help everyone power through the day. Life at Palo Alto Network
Company HQ
Santa Clara, CA
Leadership
Nikesh Arora
(CEO & Chairman)Previously the President and COO at SoftBank, CBO at Google, and CMO at T-Mobile.
Nir Zuk
(Founder & CTO)Previously CTO at NetScreen Technologies, which was acquired by Juniper Neworks in 2004. They also co-founded OneSecure where they served as CTO and was the Principal Engineer at Check Point Software Technologies.
Lee Klarich
(CPO)Initially joined Palo Alto in 2006 as the EVP of Product Management and became CPO in 2018. Prior to this, they were the Director of Product Management at Juniper Networks and a Product Line Manager at NetScreen Technologies.
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