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Netflix Technology Auditor United States, California 255962678
23.06.2024
Responsibilities:
- Assist in all phases (planning, fieldwork, and reporting) of the audit which includes but is not limited to performing walkthroughs, documenting process flows, testing (General Technology controls like access, change management, application/automated controls etc), and communicating results to stakeholders.
- Audit technology process around home-grown systems and 3rd party systems. In most cases, execute procedures that provide assurance through code review.
- Communicate effectively and efficiently with stakeholders to build trust and credibility.
- Identify improvements and automation opportunities to increase the efficiency and impact of audit procedures.
- Document accurate and detailed work papers clearly describing the audit procedures, the result of work performed, and conclusions reached.
Qualifications:
- Bachelor’s Degree in Information Systems or related fields.
- 3+ years experience under your belt, at least 1-2 years of operational audit experience required.
- Strong grasp of basic technology concepts (infrastructure, applications, integrations, etc).
- Knowledge of technology auditing processes/procedures.
- Proficient in using computer software and data analytics tools (e.g., SQL, Lucidcharts, Tableau), cloud ERP systems (e.g. Workday), and the ability to adapt to Netflix’s internal technology ecosystem.
- Technology first approach and looks for opportunities to automate existing audit processes (e.g., RPA).
- Working knowledge of cloud-based systems and compliance in cloud environment.
- Demonstrate excellent communication skills (written and verbal), sound judgment in analyzing problems, with proficiency in assessing risk and evaluating technology and internal controls.
- Ability to convey complex technical information to a non-technical audience.
- Curious and willing to stay updated on emerging technologies and industry trends.
- Highly detail-oriented along with the ability to deliver high-quality work products.
- Strong prioritization and multitasking skills.
- Able to work closely with people at all levels of the organization and facilitate discussions with management regarding audit findings and implementation of corrective actions.
- Understanding of commonly used internal control frameworks including COBIT, NIST Cybersecurity Framework, etc.
- Self-starter that enjoys working in a fast-paced environment.
- CISA, CIA, and Big 4 consulting experience is a plus.
- Embrace and advocate the Netflix .
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 $50,000 - $240,000.
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