{"id":288498,"url":"https://alion.io/job/fortinet-director-internal-audit","title":"Director Internal Audit","company":{"id":52696,"name":"Fortinet","domain":"fortinet.com","url":"https://alion.io/company/fortinet-blog","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":87,"open_postings":162,"ghost_share":0,"stale_share":0.71,"repost_share":0,"time_to_fill_p50_days":2,"computed_at":"2026-10-14T06:34:16Z"}},"role":"Finance","role_family":"Finance","seniority":"head","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Sunnyvale, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":173000,"max":260000,"currency":"USD","period":"year","gross":null,"usd_annual":260000},"salary_estimate":null,"experience_years_min":10,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-08-17T00:00:00Z","employer_posted_date":"2026-08-17","last_verified_at":"2026-10-15T03:12:14Z","board_verified":true,"closed_at":null,"days_open":59,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":59},"description":"Fortinet (FTNT) makes possible a digital world that we can always trust through its mission to protect people, devices, and data everywhere. This is why 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. We are an equal opportunity employer offering a challenging and rewarding environment for the best and the brightest.\nWhy Join Fortinet?\nA global leader in cybersecurity with an innovative and high-performance culture.\nWork in a dynamic, fast-growing company where everyone makes an impact and teamwork is key.\nOpportunity to develop your career in a highly international environment.\nHelp reinvent how business run and deploy technology in all functions in a secure manner.\nThe Role:\nFortinet is insourcing its internal audit department. We will continue to leverage external expertise for special audits, but want to establish an internal audit function. The Director of Internal Audit will be part of the CFO’s organization’s leadership team and take direction from the Audit Committee. The role will be based out of our HQ in Sunnyvale and office attendance is expected.\nThe Director of Internal Audit’s responsibility will be:\nIdentifying, understanding and documenting processes and procedures surrounding internal controls\nMonitoring and updating on a continual basis the assessment of the control environment, keeping abreast of significant control issues, trends and developments\nIdentifying and assessing the implementation of new controls as necessary\nDeveloping test plans and coordinating the performance of management testing of internal controls required by Sarbanes-Oxley\nPreparing and updating 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\nIdentifying and designing anti-fraud criteria and controls\nMonitoring and auditing the company’s compliance with established internal controls\nEstablishing procedures and plans for conducting internal control audits\nReporting findings to senior management and the company’s audit committee\nConducting internal audits and support investigations as needed. \nCoordinating activities with external auditors and advisors to support their audit and review procedures.\nQualifications\n10+ 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. \nExperience with public companies is required\nFamiliarity with technology platforms, data-driven processes, and emerging AI-enabled solutions. \nExperience with Oracle ERP, Saleforce CRM is a plus. Understanding how AI can improve audit efficiency and experience with AI for audits. \nStrong problem-solving and communication skills as well as a collaborative style to find solutions is required.\nFortinet offers employees a variety of benefits, including medical, dental, vision, life and disability insurance, 401(k), 11 paid holidays, vacation time, and sick time as well as a comprehensive leave program.\nWage ranges are based on various factors including the labor market, job type, and job level. 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.\nAll roles are eligible to participate in the Fortinet equity program, Bonus eligibility is reviewed at time of hire and annually at the Company’s discretion","description_format":"text","description_chars":4070,"description_truncated":false,"requirements":{"experience_years_min":10,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Equity","Home office"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Artificial Intelligence","Cybersecurity","Information Security"],"lifecycle":[{"event":"open","at":"2026-09-05T14:14:13Z"}],"visa":[{"country":"US","licensed_sponsor":true,"evidence":"H-1B filings in 12 months: 125 · green card filings: 113","filings_12m":125,"filings_prev_12m":189,"green_card_filings_12m":113,"median_offered_wage_usd":157500,"route":null,"cap_exempt":false,"checked_at":"2026-10-03T21:08:04+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)","US Department of Labor: PERM disclosure data (green cards)"],"filings_for_role_12m":0}],"liveness":{"score":8,"band":"cold","label":"Long shot","p_open":1,"p_active":0.284,"p_room":0.28,"age_days":58,"expected_fill_days":2,"reasons":["conf:3","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-10-14T06:34:16Z"},"pay":{"stated_usd_annual":260000,"is_top_pay":true},"html_url":"https://alion.io/job/fortinet-director-internal-audit","json_url":"https://alion.io/job/fortinet-director-internal-audit.json","meta":{"generated_at":"2026-10-15T03:55:54Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":5578,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":52696},"rest":"https://alion.io/mcp/rest/get_company?id=52696"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffortinet-director-internal-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ffortinet-director-internal-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ffortinet-director-internal-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/fortinet-director-internal-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffortinet-director-internal-audit"}]}