Senior Technology Auditor

Job Description

At Netflix, our mission is to entertain the world. Together, we are writing the next episode - pushing the boundaries of storytelling, global fandom and making the unimaginable a reality. We are a dream team obsessed with the uncomfortable excitement of discovering what happens when you merge creativity, intuition and cutting-edge technology. Come be a part of what's next.
It's an amazing time to join Netflix as we continue shaping the future of global entertainment. As Netflix expands globally, we look for the best and brightest talent to scale with and contribute to our growth. We are looking for a Senior Technology Auditor to lead SOX compliance efforts for Netflix. This position is based in Los Gatos, California.

Responsibilities:
• Lead all phases of the IT SOX program in a complex and evolving environment. This includes performing walkthroughs, testing, detailed reviews (ITGCs, Application controls, IPE testing, SOC review, etc), and communicating results to stakeholders.
• Effectively audit home-grown systems, with experiences in providing control assurance through code review. In most cases, this will include designing and executing procedures to audit 1st-party systems.
• Partner with relevant engineering process owners and teams to stay up-to-date on changes and provide guidance on controls by performing SOX readiness procedures across a variety of 1st-party systems.
• Communicate effectively and efficiently with stakeholders to build trust and credibility.
• Identify improvements and automation opportunities to increase efficiency and impact of audit procedures.
• Collaborate with external auditors on an ongoing basis to ensure continued alignment and timely completion of agreed-upon milestones.
• Leverage data analytics, GenAI, and automation in all phases of audit and advisory reviews.
• Support internal initiatives (tools, training, methodology, and automation) to build and improve the Technology audit function
Qualifications:
• Bachelor's or Master's (is a plus) degree in Information Systems, Computer Science or related field.
• 6+ years of experience in technology audit. A combination of consulting (Big 4 or related) and industry internal audit experience is preferred.
• Exceptional project management skills. Ability to work with a high-performing team, managing a variety of deliverables simultaneously to successful completion.
• Excellent communication skills (written and verbal), sound judgment in analyzing problems, with proficiency in assessing risk and evaluating internal controls.
• Proactive, self-starter, attention to detail, proven ability to meet deadlines while producing high-quality work products.
• Open to receiving and providing constructive feedback, and focused on continuous improvement by incorporating feedback into measurable actions.
• Strong grasp of basic technology concepts (infrastructure, applications, etc) and experience auditing 1-party systems is required.
• Proficient in using computer software (e.g., SQL, Tableau and cloud ERP systems (e.g. Workday).
• Familiarity with using audit systems (e.g., Auditboard) to manage end-to-end SOX programs
• Strong critical thinking mentality, strong analytical and problem-solving
• Able to work closely with people at all levels of the organization and facilitate discussions with management regarding audit findings and implementation of corrective actions
• Understanding of commonly used internal control frameworks including COBIT, NIST Cybersecurity Framework, etc
• CISA, CIA, and Big 4 consulting experience is a plus
• Embrace and advocate the Netflix culture
Generally, our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top of market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $210,000.00 - $315,000.00.
Netflix provides comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits. We also offer paid leave of absence programs. Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off. See more details about our Benefits here.
Netflix is a unique culture and environment. Learn more here.
Inclusion is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner.
We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.

Jobcode: Reference SBJ-pk1jkx-216-73-216-96-42 in your application.