Job Description:DM – Internal Audit will be sought to contribute to the ongoing development of Data Analytics(DA) function within the internal audit function of Zscaler. The assistant manager will directly assistthe Associate Director Internal Audit in all key operating activities of the function and will beinstrumental in efforts to impact and influence positive business outcomes.Zscaler has spent years building ground-breaking technology that's improving the security postures ofenterprises around the world. And while engineering teams have been building great Zscalerproducts, our G&A teams have been building Zscaler into a great company. The members of our GAteams have been working together to recruit the right people, create the right culture andenvironment, and build a solid financial and legal foundation—all of which has brought us to anincredibly exciting stage with a lot of momentum driving us forward. Join us and you, too, will have theopportunity to be a part of the excitement and contribute to Zscaler's growth and success inmeaningful ways.Responsibilities:? Perform statistical analyses with existing data sets using various tools (Excel, EY SymphonyOracle Discoverer, SQL etc) to validate the integrity of the data and to verify that processes areworking as agreed.? Collaborate with the Manager of Internal Audit to use currently defined Data Analytical logics andtrack exception reporting on a day-to-day basis? Provide preliminary data analysis reports, extracts, or searchable records for Audit Leads,stakeholders, or management? Present key insights to management using advanced visualization tools (Power BI, tableau etc)? Work with business partners to ensure that Business controls have been defined and ITconfigurations are aligned to achieve business goals.? Help in internal investigations through use of DA.? Work with professional internal audit partners (usually big 4's) to establish DA tools andcapabilities.? Conducting process walkthroughs, documenting and analysing procedures and controls,performing audit tests, preparing appropriate work papers and developing auditrecommendations/reports.? Identify and develop audit techniques including continuous auditing, data analysis and monitoringleveraging the Zscaler platform and service. Identify and promote audit best practices acrossvarious processes (specially Procurement and Employee expenses)Minimum Qualifications:? Chartered Accountants with minimum of 4-5 years of post-qualification experience in internalaudit will be preferred. Appropriate certifications in auditing are added advantage (i.e. DISA, CIA,CPA, CISA or equivalent).? Accounts Payable professional with 5-6 years of experience in procurement and employeeexpense reimbursement process? Written, verbal skills and experience appropriate to executive and board-level reporting andpresentation.
