Internal Audit Analyst

Posted 3 Days Ago
Be an Early Applicant
Bangalore, Bengaluru Urban, Karnataka, IND
In-Office
Mid level
Cloud • Information Technology • Security • Software
Infoblox unites networking and security to deliver unmatched performance and protection for a world that never stops.
The Role
Execute risk-based SOX and operational audits across finance, IT, and business processes. Test internal controls, document walkthroughs and workpapers, analyze control gaps, recommend remediation, and track findings. Use data analytics and AI tools to identify anomalies and improve audit coverage. Collaborate with global stakeholders, support external audit readiness, prepare audit reports, and enhance internal audit processes and tooling.
Summary Generated by Built In

At Infoblox, every breakthrough begins with a bold “what if.”

What if your ideas could ignite global innovation?

What if your curiosity could redefine the future?

We invite you to step into the next exciting chapter of your career journey. Bring your creativity, drive, your daring spirit, and feel what it’s like to thrive on a team big enough to make an impact, yet small enough to make a difference. Our cloud-first networking and security solutions already protect 70% of the Fortune 500, and we’re looking for creative thinkers ready to push that influence even further. Join us and discover how far your bold “what if” can take the world, your community, and your career.

How we empower our people is extraordinary: we’re recognized as a Glassdoor Best Place to Work 2025, Great Place to Work-Certified in five countries, and honored by Cigna as a Healthy Workforce honors for three consecutive years; and what we build is world class: named CybersecAsia’s Best in Critical Infrastructure 2024 — clear evidence that when first-class technology meets empowered talent, remarkable careers take shape. So, what if the next big idea, and the next great career story, comes from you? Become the force that turns every “what if” into “what’s next.”

In a world where you can be anything, Be Infoblox.

Internal Audit Analyst

We have an opportunity for an Internal Audit Analyst to join our Internal Audit team in Bangalore, reporting to the Senior Manager, Internal Audit. In this pivotal role, you will help ensure strong financial reporting and control by executing key Sarbanes-Oxley (SOX) and internal audit activities that protect Infoblox’s fast-growing, cloud-first business. Aligned with our internal audit methodology and the SOX framework, you will test controls, analyze risks, and recommend improvements that strengthen financial reporting, governance, and the overall control environment. Collaborating closely with Finance, IT, and business process owners globally, you will use data analytics and AI-powered tools to increase coverage, speed, and insight in our audit work while growing as a trusted risk and controls specialist.

Be a Contributor — What You’ll Do

  • Execute risk-based SOX and operational audits across Finance, IT, and business processes aligned with Infoblox’s internal audit methodology
  • Develop and perform test procedures evaluating design and operating effectiveness of internal controls over financial reporting and key IT/application controls
  • Document process walkthroughs, narratives, risk and control matrices, and testing workpapers with clear, well-supported conclusions
  • Analyze control gaps and root causes, and propose practical remediation recommendations for management action
  • Apply data analytics and AI-enabled tools (e.g., scripts, dashboards, AI copilots) to identify anomalies, trends, and outliers that inform audit focus
  • Coordinate evidence requests, meetings, and status updates with auditees across functions and regions to keep audits on track
  • Prepare concise audit observations, draft reports, and presentations synthesizing issues, risks, and recommendations for review
  • Track and validate remediation of audit findings and support continuous improvement of the control environment
  • Support internal readiness activities for external audits by aligning workpapers and evidence to auditor expectations
  • Contribute to enhancements in the internal audit toolkit, including AI-assisted documentation, analytics libraries, and standardized templates

Be Prepared — What You Bring

  • Bachelor’s degree in accounting, finance, or a related field; CA, CPA, or CIA completed or in progress preferred
  • 3–5 years of experience in internal audit, external audit, or risk and controls, with exposure to SOX and publicly listed companies
  • Experience with a Big 4 accounting firm or similar professional services environment experience is a plus
  • Solid understanding of internal control concepts, financial reporting, and PCAOB management assertions
  • Working knowledge of internal control frameworks (e.g., COSO) and regulatory requirements
  • Proficiency with Excel, PowerPoint, and audit management tools (e.g.,Optro, Workiva) 
  • Curiosity and aptitude for using AI tools (e.g., Microsoft 365 Copilot, Glean) to accelerate testing, documentation, and analysis
  • Strong analytical, problem-solving, and communication skills, with the ability to translate findings into clear, business-relevant messages
  • Ability to build collaborative relationships across cultures and time zones and manage multiple audits simultaneously
  • Flexibility to accommodate global time zones and collaborate effectively with cross-functional teams working hours

Be Successful — Your Path

First 90 days:

  • Immerse yourself in Infoblox culture, connect with mentors, and build relationships with key stakeholders
  • Assess team strengths and opportunities, and set clear goals for team development and service delivery

Six Months:

  • Gain a solid understanding of Infoblox’s key financial, IT, and business processes, SOX scope, and internal audit policy
  • Independently execute assigned audit sections, from planning and walkthroughs through testing and documentation
  • Demonstrate effective use of data analytics and AI-assisted tools to expand coverage or reduce cycle time in a major audit
  • Build trusted relationships with Finance, IT, and Security partners through clear, timely communication on audit status and remediation

One Year:

  • Lead end-to-end execution of small to medium audits or workstreams, coordinating directly with auditees and presenting results
  • Serve as a subject matter resource for one or more process areas (e.g., revenue, procure-to-pay, ITGCs) and advise on control design
  • Enhance the internal audit program by contributing automation, analytics, and AI-enabled procedures that expand coverage and insight
  • Be recognized as a go-to partner who strengthens Infoblox’s overall risk, control, and compliance posture

Belong — Your Community
Our culture thrives on inclusion, rewarding the bold ideas, curiosity, and creativity that move us forward. In a community where every voice counts, continuous learning is the norm. So, whether you code, create, sell, or care for customers, you’ll grow and belong here.

Be Rewarded — Benefits That Help You Grow, Thrive, Belong

  • Comprehensive health coverage, generous PTO, and flexible work options
  • Learning opportunities, career-mobility programs, and leadership workshops
  • Sixteen paid volunteer hours each year, global employee resource groups, and a “No Jerks” policy that keeps collaboration healthy
  • Modern offices with EV charging, healthy snacks (and the occasional cupcake), plus hackathons, game nights, and culture celebrations
  • Charitable Giving Program supported by Company Match
  • We practice pay transparency and reward performance. Offers reflect role location, internal equity, experience, skills, education, and certifications

Ready to Be the Difference?

Infoblox is an Affirmative Action and Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis

#LI- Hybrid
#LI-RH1

Skills Required

  • Bachelor's degree in accounting, finance, or a related field
  • 3-5 years of experience in internal audit, external audit, or risk and controls
  • Exposure to SOX and publicly listed companies
  • Solid understanding of internal control concepts and financial reporting
  • Working knowledge of COSO and regulatory requirements
  • Proficiency with Excel, PowerPoint, and audit management tools such as Optro or Workiva
  • Strong analytical, problem-solving, and communication skills
  • Ability to collaborate across cultures and time zones and manage multiple audits simultaneously
  • Flexibility to accommodate global time zones and cross-functional collaboration
  • CA, CPA, or CIA completed or in progress
  • Big Four accounting firm or similar professional services experience
  • Curiosity and aptitude for using AI tools such as Microsoft 365 Copilot or Glean

Infoblox Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Infoblox and has not been reviewed or approved by Infoblox.

  • Wellbeing & Lifestyle Benefits — Company materials emphasize health and insurance for employees and families, mental-wellbeing resources, wellness programs, ERGs, and community/connection perks. Office amenities such as free lunches on collaboration days, massages, snacks, fitness centers, and EV charging are highlighted in key sites.
  • Leave & Time Off Breadth — Time off is described to include “unlimited” PTO in the U.S., a year-end shutdown, and 16 hours of paid volunteer time annually. These elements indicate breadth in paid time away offerings.
  • Strong & Reliable Incentives — Sales compensation is presented with six-figure bases and tiered OTEs, indicating strong upside when targets are met. Public sales community data signals competitive OTEs for roles like sales engineers and AEs when attainment is achieved.

Infoblox Insights

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The Company
HQ: Santa Clara, CA
2,100 Employees
Year Founded: 1999

What We Do

Infoblox unites networking and security to deliver unmatched performance and protection for a world that never stops. By providing real-time visibility and control over who and what connects to the network, we use intelligent DNS and user context to stop threats other solutions will miss, enabling organizations to build safer, more resilient environments. We’re continually supporting more than 13,000 customers—including 92 of Fortune 100 companies, as well as emerging innovators—by building the brightest, most diverse teams and by thoughtfully engineering intelligent networking and security solutions for an increasingly distributed world.

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