Deputy Manager-Global Business Process Owner
Zscaler
Chandigarh, India
17d ago

Description

Born and built 100% in the cloud, Zscaler operates a massive, global cloud security architecture, delivering the entire gateway security stack as a service.

By providing fast, secure connections between users and applications, regardless of device, location, or network, Zscaler is transforming enterprise security for the modern cloud era.

We are looking for Deputy Manager-Global Business Process Owner’ covering below areas :

  • Purchases & Payables (vendor creation, PO management, credit card expense management, accruals etc.)
  • Fixed Assets (creation, disposal, roll-forward review, recon, depreciation, Internal use software etc.)
  • Responsibilities

  • Document and maintain accounting policies
  • Document and maintain SOX narratives
  • Document and maintain SOX flowcharts
  • Perform control activity with control owner and ensure adequate evidence / workpapers / approvals are retained / maintained to comply with SOX requirements
  • Collaborate with SOX Audit team regarding SOX testing of the controls
  • Update SOX narrative and flowcharts as a result of business process changes on an ongoing basis
  • Overall owner of everything associated with SOX representing the business process
  • Requirements

  • Experience performing SOX / Internal audits, 3-5 years
  • Experience documenting policies, controls, maintaining narratives and flowcharts
  • Professional Certifications, CA, CPA, CIA, or MBA (Masters in Accounting / Business Administration)
  • Preferred Skills

  • Excellent verbal, written and listening skills, as well as the ability to interact professionally with a wide range of staff;
  • Ability to work in a fast-paced environment and flexible to change.
  • Hands-on Experience with ERP systems, such as SAP, NetSuite. Salesforce knowledge a plus;
  • Ability to prioritize workload and manage multiple projects and tasks
  • Decent working knowledge of Microsoft Office applications primarily Excel and Word
  • Additional information about Zscaler (NASDAQ : ZS) is available at .

    All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.

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