Netflix

Technology Audit Manager

Los Gatos,California,United States of America · Full-time

Sponsorship not specified$210k-$315kDetected 4 days ago

Code ReviewData AnalysisComplianceProject ManagementAuditingCommunicationInternal AuditCISSP

About the role

The ideal candidate will have a strong ability to cultivate robust, collaborative partnerships with key stakeholders while effectively navigating the complex technological environment.
This is an individual contributor position based in Los Gatos and reports directly to the Senior Manager of Technology Audit.
The range for this role is $210,000.00 - $315,000.00.

Build and improve the process for performing efficient, effective SOX, integrated, and technology audits, as well as consulting engagements.
This includes involvement in risk assessment, creating a roadmap, building relationships across the company, and engaging in all phases of the audit or advisory review (planning, fieldwork & reporting).
Support the IT SOX program in a complex and evolving environment with minimal supervision
Partner with relevant engineering process owners and teams to stay up-to-date on changes and provide guidance on controls
Lead and/or support internal initiatives (tools, people, training, methodology, and automation) to build and improve the Technology audit function
Ability to lead a team, collaborate within teams, and build relationships with business partners

Ability to work with a high-performing team, managing a variety of projects 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

Bachelor's or Master's (is a plus) degree in Information Systems, Computer Science, or related field
10+ years of experience in technology audit.
A combination of consulting (Big 4 or related) and industry internal audit experience is preferred
Professional certification is a plus (CISSP, CISM, CISA)

This listing is sourced directly from Netflix's careers page and normalized into a canonical job model.