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Internal Auditor

Company: NortonLifeLock Inc.
Location: Plano
Posted on: August 7, 2022

Job Description:

About NortonLifeLock

NortonLifeLock is a global leader in consumer Cyber Safety. Bringing together decades of experience in cybersecurity and identity theft protection, we are the consumer ally in today's connected world. NortonLifeLock solutions are powered by one of the world's largest civilian cyber intelligence networks allowing us to help protect against advanced online threats. Nearly 80 million members and customers in more than 150 countries trust us with their personal information. We're dedicated to making it easy for them to keep their connected lives safer while helping to secure their devices, online privacy, identity, and home and family needs. Learn more at

This position is based in Tempe Arizona, and reports to the Manager of Internal Audit located in Tempe, Arizona.

Key Responsibilities:

* Actively participates in risk assessments, scoping, and planning activities for a variety of internal audit projects and assurance activities including but not limited to SOX, PCI, ISO 27001, and SOC 2

* Executes audit fieldwork autonomously and ensure audit conclusions are well documented and supported in accordance with audit work programs, and makes improvement recommendations to management

* Coordinates audit efforts with business process owners, regional management, and global audit teams

* Builds collaborative and trusting relationships with auditees, management, and other cross-functional stakeholders

* Leads or participates in internal investigations into employee and/or partner misconduct

* Performs data analytics to identify trends, anomalies, and areas of focus for audits and investigations

* Stay current on industry trends, attack techniques, mitigation techniques, and security technologies by attending conferences, networking with peers, and other educational opportunities.

* Work closely with professional services firms to ensure successful completion of projects with minimal business impact.


* 1 to 3 years' experience in the fields of internal audit, risk assurance, and/or fraud examination preferred

* Sarbanes Oxley (SOX) 404 experience is strongly preferred

* Public Accounting or Professional Service firm background preferred

* Minimum of a Bachelor's degree, preferably with an emphasis in business, accounting, information systems/computer science, or related fields.

* One or more relevant professional certifications preferred (CIA, CFE, CISA, etc.)

* Adept with the IIA's professional practices framework / standards, as well as COSO's integrated framework

* Strong understanding of fundamental business processes, risks, IT general controls, and accounting requirements preferred.

* Familiarity with PCI, Sarbanes Oxley (SOX), Service Organizational Controls (SOC), NIST cybersecurity framework, ISO 27000 security standards, and data protection regulations and requirements (including GDPR)

* Experience with data analytics (Business Objects, Hyperion, etc.) and computer assisted audit tools (ACL, Idea, etc.) preferred

* Proficient in MS PowerPoint, Excel, Word, Visio, and Outlook

* Excellent written and verbal English skills

* Able to work cross-functionally, and across regions/geographies, to build strong interpersonal relationships across the organization

* Strong analytical & critical thinking skills and ability to manage multi-projects with prioritization.

* Highly detail oriented, with a strong propensity for high quality work product

* Motivated self-starter who works well individually and in teams

* Some travel may be required

NortonLifeLock is proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive and accessible environment for all employees. All employment decisions are based on merit, experience, and business needs, without regard to race, color, national origin, age, religion, sex, pregnancy (including childbirth or related medical conditions), genetic information, disability (physical or mental), medical condition, marital status, sexual orientation, gender identity or gender expression, military or veteran status, or any other consideration made unlawful by federal, state, or local law. NortonLifeLock strictly prohibits unlawful discrimination based on such protected characteristics and seeks to recruit the most talented candidates from diverse cultures and backgrounds.

We also consider for employment qualified individuals with arrest and conviction records. In addition, NortonLifeLock will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. Learn more about pay transparency.

EEO is the law. Applicants and employees of NortonLifeLock Inc. are protected under Federal law from discrimination. See the EEO poster and supplement.

Keywords: NortonLifeLock Inc., Plano , Internal Auditor, Accounting, Auditing , Plano, Texas

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