IT Auditor

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. 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.

Assist with the risk assessments, scoping, and planning activities for technology and integrated audits.

Netflix is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.