Technology Audit Manager job opportunity at Netflix Inc.

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Netflix Inc Technology Audit Manager
Experience: 12-years
Pattern: On Site
Country:
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Salary:
Status:

Auditing

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degreeBachelor's (B.Sc.)
loacation Los Gatos, California, United States Of America
loacation Los Gatos, Cal..........United States Of America

We are actively seeking a Technology #AuditManager to join our expanding team and play a key role in supporting the audit and risk efforts across Netflix’s corporate and studio #technology. The successful candidate must possess hands-on experience in identifying and assessing technical compliance and risks across various business functions, alongside evaluating the design of critical processes and controls, and successfully executing complex projects. Beyond technical expertise, the role requires proficiency in people management, as well as exceptional technical and communication skills. The ideal candidate will have a strong ability to cultivate robust, collaborative partnerships with key stakeholders while effectively navigating the complex technological environment. This position is based in Los Gatos and reports directly to the Director of Technology Audit. Responsibilities: Build and improve the process for performing efficient and effective #SOX, integrated audits, technology audits, and 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. Effectively audit home-grown systems with experience in providing control assurance through code review. Partner with relevant engineering process owners and teams to stay up-to-date on changes and provide guidance on controls. Leverage data analytics, #GenAI, and automation in all phases of audit and advisory reviews. Lead and/or support internal initiatives (tools, people, training, methodology, and automation) to build and improve the Technology audit function.

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