Netflix

IT Auditor

Netflix

888 Broadway, New York, NY 10003, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

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.

Where is this job?
This job is located at 888 Broadway, New York, NY 10003, USA
Job Qualifications
  • 4+ years experience under your belt, preferably with a minimum of 2 years of public accounting or internal audit experience

  • Knowledge of IT auditing processes/procedures

  • Working knowledge of cloud-based systems and compliance in cloud environment

  • CISA, CIA, and Big 4 consulting experience is a plus

Required Skills
  • Sql

  • Tableau

  • MicroStrategy

  • Time Management Skills

  • Workday ERP

  • IT auditing processes/procedures

Soft Skills
  • Prioritizing skills

  • Communication Skills

  • Adaptability

  • Detail Oriented and Organized

  • Multi tasker

  • Driven for excellence

Compensation

According to JobzMall, the average salary range for a IT Auditor in 888 Broadway, New York, NY 10003, USA is $50,000 - $125,000 per year. This range is based on the salary data from various sources, including Indeed and Glassdoor. This range is an estimation and may vary depending on experience, qualifications, and other factors.

Additional Information
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.
Required LanguagesEnglish
Job PostedJuly 1st, 2022
Apply BeforeJuly 20th, 2025
This job posting is from a verified source. 
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About Netflix

Netflix, Inc. operates as an Internet subscription service company, which provides subscription service streaming movies and TV episodes over the Internet and sending DVDs by mail. The company operates its business through the following segments: Domestic streaming, International streaming and Domestic DVD. Netflix obtains content from various studios and other content providers through fixed-fee licenses, revenue sharing agreements and direct purchases. It markets its service through various channels, including online advertising, broad-based media, such as television and radio, as well as various partnerships.

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