Palo Alto Networks
Senior Manager, IT Internal Audit
Palo Alto Networks, Santa Clara, California, United States, 95050
Senior Manager, IT Internal Audit
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. Your impact will include: Leading IT internal audits across critical domains including: System development lifecycle (SDLC) Large-scale system transformation projects AI systems, data governance, and model risk Evaluating design and operating effectiveness of ITGCs and ITACs across core systems (e.g., SAP, SFDC, Workday) Providing audit coverage and advisory input on product lifecycle controls, engineering transformation initiatives, and IT governance frameworks Identifying emerging risks and developing recommendations related to: AI usage, model governance, and transparency Data quality, integration, and ownership Collaborating with Product, Engineering, and IT teams to review key milestones in platform deployments, migrations, and process automation Applying 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 Contributing to the development of the annual audit plan and delivering high-impact findings to executive stakeholders Your experience should include: 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 The Internal Audit team is responsible for managing and executing the company's internal audit program, striving for best-in-class performance. You will be part of a dynamic, disruptive, and fast-paced team of highly specialized professionals with varied skill sets across the US and India. The compensation offered for this position will depend on qualifications, experience, and work location. For candidates who receive an offer at the posted level, the starting base salary (for non-sales roles) is expected to be between $138,000/YR - $222,000/YR. The offered compensation may also include restricted stock units and a bonus. Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace, and all qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or other legally protected characteristics. All your information will be kept confidential according to EEO guidelines.
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. Your impact will include: Leading IT internal audits across critical domains including: System development lifecycle (SDLC) Large-scale system transformation projects AI systems, data governance, and model risk Evaluating design and operating effectiveness of ITGCs and ITACs across core systems (e.g., SAP, SFDC, Workday) Providing audit coverage and advisory input on product lifecycle controls, engineering transformation initiatives, and IT governance frameworks Identifying emerging risks and developing recommendations related to: AI usage, model governance, and transparency Data quality, integration, and ownership Collaborating with Product, Engineering, and IT teams to review key milestones in platform deployments, migrations, and process automation Applying 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 Contributing to the development of the annual audit plan and delivering high-impact findings to executive stakeholders Your experience should include: 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 The Internal Audit team is responsible for managing and executing the company's internal audit program, striving for best-in-class performance. You will be part of a dynamic, disruptive, and fast-paced team of highly specialized professionals with varied skill sets across the US and India. The compensation offered for this position will depend on qualifications, experience, and work location. For candidates who receive an offer at the posted level, the starting base salary (for non-sales roles) is expected to be between $138,000/YR - $222,000/YR. The offered compensation may also include restricted stock units and a bonus. Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace, and all qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or other legally protected characteristics. All your information will be kept confidential according to EEO guidelines.