Director Internal Audit
About the Company
Fortinet (FTNT) enables a digital world that we can always trust through its mission to protect people, devices, and data everywhere. The world’s largest enterprises, service providers, and government organizations choose Fortinet to securely accelerate their digital journey. The Fortinet Security Fabric platform delivers broad, integrated, and automated protections across the entire digital attack surface, securing critical devices, data, applications, and connections from the data center to the cloud to the home office. Fortinet is headquartered in Sunnyvale, California with offices around the world.
Why Join Fortinet?
- A global leader in cybersecurity with an innovative and high-performance culture.
- Work in a dynamic, fast-growing company where everyone makes an impact and teamwork is key.
- Opportunity to develop your career in a highly international environment.
- Help reinvent how businesses run and deploy technology in a secure manner.
Responsibilities
- Identify, understand, and document processes and procedures surrounding internal controls.
- Monitor and continually update the assessment of the control environment, keeping abreast of significant control issues, trends, and developments.
- Identify and assess the implementation of new controls as necessary.
- Develop test plans and coordinate the performance of management testing of internal controls required by Sarbanes-Oxley.
- Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reporting, safeguard company assets, and comply with laws and regulations.
- Identify and design anti-fraud criteria and controls.
- Monitor and audit the company’s compliance with established internal controls.
- Establish procedures and plans for conducting internal control audits.
- Report findings to senior management and the company’s audit committee.
- Conduct internal audits and support investigations as needed.
- Coordinate activities with external auditors and advisors to support their audit and review procedures.
Requirements
- 10+ years of relevant internal audit experience, ideally a mix of Big 4 public accounting firm and multinational corporate internal audit departments.
- Experience in the technology sector is preferred.
- Experience with public companies is required.
- Familiarity with technology platforms, data-driven processes, and emerging AI-enabled solutions.
- Experience with Oracle ERP and Salesforce CRM is a plus.
- Understanding of how AI can improve audit efficiency and experience with AI for audits.
- Strong problem-solving and communication skills as well as a collaborative style to find solutions.
Benefits
- Medical, dental, vision, life, and disability insurance.
- 401(k) retirement plan.
- 11 paid holidays.
- Vacation time and sick time.
- Comprehensive leave program.
- Eligibility to participate in the Fortinet equity program.
- Bonus eligibility reviewed at time of hire and annually at the company’s discretion.
Pay
Earnings for this position are expected to be $173,000 - $260,000. Exact salary offers will be determined by factors such as the candidate's subject knowledge, skill level, qualifications, experience, and geographic location.
Schedule
This role is based out of our headquarters in Sunnyvale, and office attendance is expected.