Senior Internal Auditor at Proofpoint

Cork, County Cork, Ireland

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

CybersecurityIndustries

Requirements

Bachelor’s degree in accounting, Finance, Business Administration or related field
3-5 years of relevant experience in Big 4 public accounting and/or Internal Audit role in industry
Professional certification as a Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA)
CISA or similar IT credential is a plus
Big Four experience preferred
In-depth knowledge of COSO Internal Control Framework and Sarbanes-Oxley requirements
Strong analytical skills and knowledge of US GAAP
Excellent written/verbal communication, interpersonal, and relationship building skills
Results oriented with strong attention to detail, time management and project delivery
Ability to travel (US &)

Responsibilities

Update Proofpoint’s SOX documentation, including flow charts, risk and control matrices as well as support implementing new or modifying existing controls to ensure our documentation is current and in line with Company policies
Design as well as test Proofpoint’s manual and IT SOX controls as per the requirement of PCAOB and Company’s external auditors
Perform root cause analysis, document audit observations and design efficient and effective remediation plans. Prepare formal audit reports for the Company’s executive management and Audit Committee
Work with the finance and accounting team to ensure that audit findings are resolved timely. Proactively identify signs of possible internal control failures and work to ensure internal controls are operating effectively at all times
Coordinate and liaise with external auditors, as needed
Conduct Internal Audit projects as directed in accordance with Proofpoint’s Annual Internal Audit Plan
Support in Driving Change, create lasting institutional value, implement process improvements, and be a valued business partner to various teams within the Company

Skills

SOX Compliance

Internal Audit

Sarbanes-Oxley

Audit Management

Risk Assessment

Compliance Programs

Financial Controls

Proofpoint

Cybersecurity solutions for email and digital communication

About Proofpoint

Proofpoint specializes in cybersecurity, focusing on protecting organizations from advanced threats and compliance risks. The company offers a range of solutions that secure email, social media, and other digital communication channels against cyber threats like phishing, malware, and ransomware. Its products work by utilizing advanced technologies, including machine learning and artificial intelligence, to detect and respond to threats in real-time. Proofpoint differentiates itself from competitors by providing user-friendly solutions that easily integrate into existing IT systems, along with subscription-based services that allow clients to select service tiers tailored to their needs. The company's goal is to enhance the cybersecurity defenses of various organizations, from large enterprises to small businesses, ensuring their digital communications remain secure.

Sunnyvale, CaliforniaHeadquarters

2002Year Founded

$55.4MTotal Funding

IPOCompany Stage

Cybersecurity, AI & Machine LearningIndustries

1,001-5,000Employees

Benefits

Health, dental, & vision

Employer-paid life, disability & employee assistance programs

Unlimited PTO

401K match

Remote work option

Risks

Integration challenges with Tessian and Illusive could disrupt operations.

Regulatory scrutiny may delay acquisition closings, affecting strategic plans.

Reliance on AI poses risks if technologies fail to adapt to new threats.

Differentiation

Proofpoint leverages AI and machine learning for real-time threat detection.

The company offers a comprehensive suite of cybersecurity solutions for digital communication.

Proofpoint's subscription-based model ensures recurring revenue and flexible service tiers.

Upsides

Acquisitions of Tessian and Illusive enhance AI-driven threat protection capabilities.

Growing demand for ITDR solutions boosts Proofpoint's market position.

Increased focus on AI-driven email security solutions aligns with industry trends.

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