The ideal candidate will be proficient in a variety of IT audit analyses, have in-depth experience in ITGCs, hands-on audit experience in controls supporting IT SOX program, and be skillful in communicating across IT application teams. As a member of the IT Compliance team, this role's primary function will be:Perform a range of audit and compliance analysis across ITGC domains including Change Management and Security Access Analysis, on a routine basis.
Ensure compliance reviews are documented per audit standard to support key ITGC controls, and subject to Internal and External audits.Support the overall IT SOX project, process PBCs (evidence support audits), maintain coordination and collaboration with Internal and External audit teams.Assist Director of IT Compliance in designing, implementing, and improving existing and new IT process end procedures, to build a better compliance IT environment.
Support IT Teams in remediation efforts to address audit findings.Embedded with compliance mindset and continuously improve internal IT processes to achieve positive audit outcomes.Support Compliance Tools in configuration and update.
Assist IT operational projects.Excellent communication skills, build effective working relationships with various IT groups.Job Requirements: Bachelor's degree in Accounting Information System, Information System, Accounting/Business, or related field (or foreign equivalent).
Minimum of 3 years Big 4 experience in IT Audit, or related audit field, or 5 years of experience working in industry as similar role.Audit certification is a plus (eg CISA, CISM, or similar)Additional experience in Supply Chain Operational audit is a plus. Fortinet offers employees a variety of benefits, including medical, dental, vision, life and disability insurance, 401(k), 11 paid holidays, vacation time, and sick time as well as a comprehensive leave program.
Wage ranges are based on various factors including the labor market, job type, and job level. Earnings for this position are expected to be $140,000 - $220,000 Exact salary offers will be determined by factors such as the candidate's subject knowledge, skill level, qualifications, experience, and geographic location.All roles are eligible to participate in the Fortinet equity program, Bonus eligibility is reviewed at time of hire and annually at the Company's discretionFortinet (NASDAQ: FTNT) secures the largest enterprise, service provider, and government organizations around the world.
Fortinet empowers its customers with intelligent, seamless protection across the expanding attack surface and the power to take on ever-increasing performance requirements of the borderless network - today and into the future. Only the Fortinet Security Fabric architecture can deliver security without compromise to address the most critical security challenges, whether in networked, application, cloud or mobile environments. Fortinet ranks number one in the most security appliances shipped worldwide and more than 500,000 customers trust Fortinet to protect their businesses.
We are committed to providing reasonable accommodations for all qualified individuals with disabilities. If you require assistance or accommodation due to a disability, please contact us at accommodations@fortinet.com.Fortinet is an equal opportunity employer.
We value diversity in our company, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, military/veteran status or any other applicable legally protected characteristics in the location in which the candidate is applying.Full timePosting Date: 2024-05-13.
