Remote Tech Auditor (IT SOX & Controls)

MaziCTools; United States; A distancia; USD 50.000 - 240.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health plans

Mental health support

401(k) match

Investment opportunities

Disability programs

Flexible spending accounts

Family-building benefits

Life and accident insurance

Paid time off

Descripción de la vacante

Netflix is seeking a Technology Auditor to perform IT SOX compliance, internal and external audits, and process improvement. You will work with engineering and business teams to ensure controls are effective and aligned with regulatory requirements.

The role requires a Bachelor’s degree with 3+ years of audit experience and strong IT control knowledge. This is a full-time position located in Los Gatos, CA with competitive benefits.

Formación

• Four year college education in Data Systems, Accounting, Business or related fields.
• 3+ years experience, ideally with public accounting or internal audit.

Responsabilidades

• Assist all phases of the IT SOX program (planning, walkthroughs, testing, reporting).
• Coordinate with engineering to assess system performance for ongoing SOX compliance.

Conocimientos

IT audit concepts

SQL

Excel

MicroStrategy

Tableau

Cloud ERP

Educación

Bachelor degree

Herramientas

SQL

Excel

MicroStrategy

Tableau

Cloud ERP (e.g., Workday)

Descripción del empleo

Netflix is seeking a Technology Auditor to perform IT SOX compliance, internal and external audits, and process improvement. You will work with engineering and business teams to ensure controls are effective and aligned with regulatory requirements.

The role requires a Bachelor’s degree with 3+ years of audit experience and strong IT control knowledge. This is a full-time position located in Los Gatos, CA with competitive benefits.