Internal Audit Analyst

It's an exciting time to be at Infoblox as we are named a Top 25 Cyber Security Company by The Software Report and one of Inc. magazine's Best Workplaces for 2020. Infoblox is the leader in cloud-first networking and security services, empowering organizations to leverage the cloud for simple, scalable, and reliable network experiences. Our clientele includes 70% of the Fortune 500 companies, and we are seeking bright, energetic individuals who are passionate about building the next generation of networking technologies while enjoying the journey. We are currently looking for a detail-oriented Internal Audit Analyst to join our Internal Audit team in Bengaluru, reporting to the manager of internal audit based in Washington. In this role, you will be responsible for ensuring compliance with the Sarbanes-Oxley Act (SOX) by conducting audits, assessing internal controls, and providing recommendations for enhancements. This position demands a solid understanding of financial reporting, risk management, and internal control processes. You will be expected to become a subject matter expert in risk and compliance and collaborate with various levels of management and decision-makers. As an ideal candidate, you should possess strong verbal and written communication skills, be capable of working independently as well as part of a team, and demonstrate excellent organizational abilities. **What you'll do:** - Develop and execute audit plans, including risk assessments, audit programs, and testing procedures based on the accounting management assertions outlined by the Public Company Accounting Oversight Board (PCAOB). - Conduct comprehensive SOX compliance audits to evaluate the effectiveness of internal controls over financial reporting. - Collaborate with different departments to ensure timely and accurate documentation of internal controls. - Stay updated with SOX regulations and industry best practices to ensure compliance. - Analyze current tests to the P&L and Balance Sheet, and to the management assertions, designing tests to close the gap. - Communicate effectively with multiple levels of management across various cultures, emphasizing the development of strong working relationships. - Work transparently across the globe, reporting to management regularly and ensuring work status is known. **What you'll bring:** - Bachelor's degree in accounting, finance, or a related field. - Knowledge of management assertions as described by the PCAOB is essential. - Understanding of SOX regulations, internal controls, and financial reporting. - 3+ years of auditing experience, with a focus on SOX compliance, or equivalent background and training, ideally combining experience from Big 4 firms and industry roles. - Excellent analytical, problem-solving, and communication skills with solid writing ability. - Proficiency in audit software and Microsoft Office Suite. - Chartered Accountant (CA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) certification is a plus. - Data analytic skills and experience applying AI in audit work are advantageous. - Knowledge of IT General Controls (ITGC) is beneficial. - Flexibility with working hours. **What success looks like:** After six months, you will: - Develop relationships with key stakeholders. - Gain a deep understanding of our business processes, risks, and internal controls. - Execute audit projects in accordance with the audit plan. - Maintain a continuous learning mindset. - Be prepared to step up as the subject matter expert (SME) who can represent Internal Audit for designated audit areas. After about a year, you will: - Develop and own relationships within our company, learning, developing, and owning risk-related topics. - Lead increasingly larger and more complex audit projects. - Utilize technology to enhance audit compliance and capacity. - Prepare detailed audit reports and presentations for senior management and the Audit Committee. Join us at Infoblox, where we offer a holistic benefits package covering health, wealth, and wellness, along with a fantastic work environment, employee programs, and company culture. We provide a competitive salary and benefits package, as well as generous paid time off. Our strong culture is built on transparency, curiosity, respect, and above all, fun while delighting our customers. As part of our great work environment, you may enjoy perks such as delicious and healthy snacks, electric vehicle charging stations, outdoor amenities, newly remodeled offices, and supportive coworkers dedicated to your success. Why Infoblox We foster a culture that celebrates diversity, equity, and inclusion, rewarding innovation, curiosity, and creativity. By working together in a supportive environment that focuses on continuous learning and embraces change, we achieve remarkable results. Whether you're a software engineer, program manager, marketing manager, or product specialist, you belong here, where you'll have the chance to grow and develop your career. Join our team and experience what it's like to be a Bloxer; we believe you'll be thrilled to be a part of our team.,