Technology Audit Manager

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.

We are actively seeking a Technology Audit Manager 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. 

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.

Responsibilities

• 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

• 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

Qualifications

• 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

• Exceptional project management skills. 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

• Open to receiving and providing constructive feedback, and focused on continuous improvement by incorporating feedback into measurable actions

• Ability to lead a team, collaborate within teams, and build relationships with business partners

• Professional certification is a plus (CISSP, CISM, CISA)

 

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.