IT Internal Audit Manager

Role Summary

Seeking a highly motivated IT Internal Audit Manager to join our global Corporate Internal Audit team, focusing on IT Risks, Processes, Controls, and Enterprise AI Governance. The role involves conducting audits and advisory engagements, developing AI solutions for process review, and assessing risks related to AI and IT systems to support the company's rapid transformation.

Responsibilities

• Lead technology audit and advisory engagements across various domains, including cybersecurity, infrastructure, applications, data management, IT transformation, and AI-related risks while advising on practical ways to strengthen governance, resilience, and risk management.
• Drive governance and oversight of technology programs and emerging AI risks, including model governance, data governance and quality, privacy, security, and responsible AI.
• Develop and implement audit methodologies to assess risks across the entire AI lifecycle, including model design, validation, explainability (XAI), bias, and the security posture of Generative and Agentic AI systems-while ensuring compliance with emerging regulations, ethical guidelines, and industry best practices.
• Drive the integration of AI risk management into existing technology audit domains by providing expert advice on control design.
• Promote innovation within the internal audit function by applying new tools and techniques, such as agentic AI, data analytics, and automation.
• Collaborate with cross-functional teams, including Privacy, IT, Engineering, Finance and Infosec, to identify and address audit observations with timely corrective actions.
• Lead research on technology risks and controls to formulate recommendations for process improvements and innovation.

Requirements

• A minimum of 7 years of relevant experience in a publicly traded company, public accounting or consulting firm in fields like technology audit, cybersecurity, software engineering, IT risk and controls, or technical program management.
• Bachelor's degree in computer science, industrial engineering, information systems, engineering/technical degree, accounting or a related quantitative field.
• Proven experience in Information Security, Privacy, Business Continuity Planning, System transformation and IT Governance.
• Strong understanding of the Software Development Life Cycle (SDLC), IT Application Controls (ITAC), IT General Controls (ITGC), and technical/non-technical AI risks.
• Sound knowledge of relevant standards such as COBIT, ISO (27001, 27701, 42001, 22301), NIST, ITIL, and COSO.
• Excellent verbal and written communication skills in English, with the ability to articulate complex technical issues to diverse audiences.
• Demonstrated project management skills, with the ability to manage multiple tasks concurrently, interpret complex data to identify areas for improvement, and work effectively both independently and within a team.

Preferred Qualifications

• Internal audit experience is preferred.
• Experience with AI-powered analytical tools.
• Knowledge of enterprise systems such as SFDC, SAP, or equivalents.
• Relevant certifications such as CISSP, CISA, CISM, CPA, CIA, CRISC, AAIA, AIAR, or others related to cloud, data, and AI are a significant plus.
• Experience in operational audits.

Our Commitment

• We're trailblazers that dream big, take risks, and challenge cybersecurity's status quo. It's simple: we can't accomplish our mission without diverse teams innovating, together.
• We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need, please contact us at accommodations@paloaltonetworks.com.

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.
• Is role eligible for Immigration Sponsorship? No. Please note that we will not sponsor applicants for work visas for this position.

About the Company

At Palo Alto Networks®, we're united by a shared mission-to protect our digital way of life. We thrive at the intersection of innovation and impact, solving real-world problems with cutting-edge technology and bold thinking. Here, everyone has a voice, and every idea counts. If you're ready to do the most meaningful work of your career alongside people who are just as passionate as you are, you're in the right place.

In order to be the cybersecurity partner of choice, we must trailblaze the path and shape the future of our industry. This is something our employees work at each day and is defined by our values: Disruption, Collaboration, Execution, Integrity, and Inclusion. We weave AI into the fabric of everything we do and use it to augment the impact every individual can have. If you are passionate about solving real-world problems and ideating beside the best and the brightest, we invite you to join us!

We believe collaboration thrives in person. That's why most of our teams work from the office full time, with flexibility when it's needed. This model supports real-time problem-solving, stronger relationships, and the kind of precision that drives great outcomes.