Netflix

5 days ago

Technology Audit Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 17 hours agoStatus: Live

Job Summary

Lead technology audit and risk efforts across corporate and studio technology, including SOX, integrated, and technology audits plus consulting engagements. Support the IT SOX program with minimal supervision, audit home-grown systems using control assurance through code review, and partner with engineering process owners to guide controls as systems evolve. Use data analytics, GenAI, and automation to improve audit delivery, and drive internal initiatives to strengthen the technology audit function.

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Build and improve processes for SOX, integrated, and technology audits and consulting engagements, including risk assessment, roadmap creation, and planning/fieldwork/reporting.
•Support the IT SOX program in a complex, evolving environment with minimal supervision.
•Audit home-grown systems and provide control assurance through code review.
•Partner with engineering process owners to stay current on changes and provide control guidance.
•Leverage data analytics, GenAI, and automation across audit and advisory reviews, and lead internal initiatives to improve the technology audit function.

Pay and Benefits

Salary: USD 210,000 - 315,000 annually

Perks:Health Insurance401kEquityDisability ProgramsPaid LeaveLife InsuranceFlexible TimeRetirement Matching

Key Requirements

•Bachelor’s or Master’s degree in Information Systems, Computer Science, or a related field.
•10+ years of experience in technology audit, ideally with consulting (Big 4 or related) and internal audit experience.
•Exceptional project management skills to manage multiple projects and complete them successfully.
•Strong communication skills and sound judgment for analyzing problems, assessing risk, and evaluating internal controls.
•Professional certification is a plus (CISSP, CISM, CISA).

Experience:10+ yearsTechnology auditInternal auditConsulting

Education:Bachelor's in Information Systems, Computer Science, or related field

Skills:Project managementCommunicationRisk assessmentProblem-solvingAttention to detail

Certifications:CISSPCISMCISA

Tech Stack:SOXCode reviewData analyticsGenAIAutomation

Company Brief

Netflix

Global subscription streaming service that produces and distributes movies, TV series, and games across multiple devices, operating worldwide with extensive original content and localized offerings.

Industry: Streaming Platforms

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Los Gatos, United States

Founded: 1997

Glassdoor: 4.1

Website LinkedIn Glassdoor

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Netflix

5 days ago

Technology Audit Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 17 hours agoStatus: Live

Job Summary

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Build and improve processes for SOX, integrated, and technology audits and consulting engagements, including risk assessment, roadmap creation, and planning/fieldwork/reporting.
•Support the IT SOX program in a complex, evolving environment with minimal supervision.
•Audit home-grown systems and provide control assurance through code review.
•Partner with engineering process owners to stay current on changes and provide control guidance.
•Leverage data analytics, GenAI, and automation across audit and advisory reviews, and lead internal initiatives to improve the technology audit function.

Pay and Benefits

Salary: USD 210,000 - 315,000 annually

Perks:Health Insurance401kEquityDisability ProgramsPaid LeaveLife InsuranceFlexible TimeRetirement Matching

Key Requirements

•Bachelor’s or Master’s degree in Information Systems, Computer Science, or a related field.
•10+ years of experience in technology audit, ideally with consulting (Big 4 or related) and internal audit experience.
•Exceptional project management skills to manage multiple projects and complete them successfully.
•Strong communication skills and sound judgment for analyzing problems, assessing risk, and evaluating internal controls.
•Professional certification is a plus (CISSP, CISM, CISA).

Experience:10+ yearsTechnology auditInternal auditConsulting

Education:Bachelor's in Information Systems, Computer Science, or related field

Skills:Project managementCommunicationRisk assessmentProblem-solvingAttention to detail

Certifications:CISSPCISMCISA

Tech Stack:SOXCode reviewData analyticsGenAIAutomation

Company Brief

Netflix

Global subscription streaming service that produces and distributes movies, TV series, and games across multiple devices, operating worldwide with extensive original content and localized offerings.

Industry: Streaming Platforms

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Los Gatos, United States

Founded: 1997

Glassdoor: 4.1

Website LinkedIn Glassdoor