The Opportunity
Netflix is one of the world’s leading entertainment services with over 260 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time. 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 Technology Auditor to perform SOX compliance, operational audits, and integrated audits for Netflix. This is a hybrid position based in Los Gatos, California.
Responsibilities:
- Assist in all phases (planning, fieldwork, and reporting) of the IT SOX Program which includes but is not limited to performing walkthroughs, testing (ITGCs, Application controls, IPE testing, SOC review, etc), and communicating results to stakeholders.
- Partnering with Engineering stakeholders to evaluate system implementation for continued SOX compliance by performing SOX readiness procedures.
- Audit technology process around home-grown systems and 3rd party systems. In most cases, execute procedures that provide control assurance through code review.
- 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.
- Document accurate and detailed work papers clearly describing the audit procedures, the result of work performed, and conclusions reached.
Qualifications:
- Bachelor’s Degree in Information Systems, Accounting, Business or related fields
- 3+ years experience under your belt, preferably with a minimum of 2 years of public accounting or internal audit experience
- Strong grasp of basic technology concepts (infrastructure, applications, etc)
- Knowledge of IT auditing processes/procedures
- Proficient in using computer software (e.g., SQL, EXCEL, Microstrategy, Tableau) and cloud ERP systems (e.g. Workday)
- Working knowledge of cloud-based systems and compliance in cloud environment
- Demonstrate excellent communication skills (written and verbal), sound judgment in analyzing problems, with proficiency in assessing risk and evaluating technology and internal controls
- Highly detail-oriented along with the ability to deliver high quality work products
- Strong prioritization and multitasking skills
- 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
- Self-starter that enjoys working in a fast-paced environment
- CISA, CIA, and Big 4 consulting experience is a plus
- Embrace and advocate the Netflix culture
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 $50,000 - $240,000.
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 detail about our Benefits
here.
Netflix is a unique culture and environment. Learn more
here.
We are an equal-opportunity employer and celebrate diversity, recognizing that diversity of thought and background 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.
