Technology Audit Manager

Netflix•Los Gatos, CA

1d•$210,000 - $315,000•Onsite

About The Position

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.

Requirements

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

Nice To Haves

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

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