Assistant Manager – SOX IT Audit

About Zscaler

Serving thousands of enterprise customers around the world including 40% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. 

Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler. 

Our General and Administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a foundation for growth. Put your passion and expertise to work with the world's cloud security leader.

We're looking for an experienced Assistant Manager- SOX IT Audit to join our Audit team at Pune/Bangalore/ Mohali/ Mumbai and reporting to the Senior Manager- Audit, you'll be responsible for:

• Implement a SOX program focussed around ITGC that is determined by the size and needs of Zscaler.
• Work with IT control owners to ensure that IT controls have been defined and evidence is retained to demonstrate adherence to established controls.
• Ensure overall quality and consistency of audit work and adherence to department and professional standards for audits. Seek opportunities for audit process improvement.
• Manage audits, including identifying and analysing risks, planning and prioritising the audit work, observing operations, documenting and analysing procedures and controls, performing audit tests, preparing appropriate work papers and developing audit recommendations.
• Develop audit techniques including data analysis and monitoring using the Zscaler platform and service. Promote audit best practices associated with the use of Zscaler's core applications, and capabilities..

• 3-4 years of SOX ITGC/ GITC audit experience with a combination of internal audit and consulting experience.
• CA qualified working in Big 4 accounting firms. Appropriate certifications in auditing are required (i.e. DISA, CIA, CPA, CISA or equivalent).

• Develop collaborative working relationships with management, learning and understanding the business to better provide value-added services and ensuring partner satisfaction.

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At Zscaler, we believe that diversity drives innovation, productivity, and success. We are looking for individuals from all backgrounds and identities to join our team and contribute to our mission to make doing business seamless and secure. We are guided by these principles as we create a representative and impactful team, and a culture where everyone belongs. For more information on our commitments to Diversity, Equity, Inclusion, and Belonging, visit the Corporate Responsibility page of our website.

Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including:

• Various health plans
• Time off plans for vacation and sick time
• Parental leave options
• Retirement options
• Education reimbursement
• In-office perks, and more!

By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines.

Zscaler is proud to be an equal opportunity and affirmative action employer. We celebrate diversity and are committed to creating an inclusive environment for all of our employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status or any other characteristics protected by federal, state, or local laws.

See more information by clicking on the Know Your Rights: Workplace Discrimination is Illegal link.

Pay Transparency

Zscaler complies with all applicable federal, state, and local pay transparency rules. For additional information about the federal requirements, click here.

Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support.