Netflix

Technology Audit Manager

Netflix$210K — $315K *
Enterprise Technology
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor’s or Master’s degree in Information Systems, Computer Science, or related field
  • 10+ years of technology audit experience, preferably with a mix of consulting and industry audit
  • Exceptional project management skills to handle multiple projects effectively
  • Excellent communication skills with strong judgment in risk analysis
  • Proactive self-starter with a keen eye for detail and meeting deadlines
  • Ability to lead teams and build relationships with stakeholders
  • Professional certification (CISSP, CISM, CISA) is a plus

Responsibilities

  • Build and enhance processes for SOX and technology audits and consulting engagements
  • Support the IT SOX program with minimal supervision in a dynamic environment
  • Audit proprietary systems and provide control assurance via code review
  • Collaborate with engineering teams to stay informed on changes and offer controls guidance
  • Utilize data analytics and automation throughout audit and advisory phases
  • Lead internal initiatives to improve the Technology audit function

Benefits

  • Comprehensive Health Plans and Mental Health support
  • 401(k) Retirement Plan with employer match
  • Stock Option Program
  • Disability Programs and Health Savings Accounts
  • Family-forming benefits
  • Life and Serious Injury Benefits
  • Generous paid time off policies for full-time employees, including 35 annual days for hourly and flexible time off for salaried employees
Full Job Description
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. 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 Qualifications • 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 • Professional certification is a plus (CISSP, CISM, CISA) Generally, 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 $210,000.00 - $315,000.00. Netflix provides comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits. We also offer paid leave of absence programs. Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off. See more details about our Benefits here.

About Netflix

Netflix, Inc. is an American media company founded on August 29, 1997 by Reed Hastings and Marc Randolph in Scotts Valley, California, and currently based in Los Gatos, California, with production offices and stages at the Los Angeles-based Hollywood studios (formerly old Warner Brothers studios) and the Albuquerque Studios (formerly ABQ studios). It operates an eponymous over-the-top subscription video on-demand service, which showcases acquired and original programming as well as third-party content licensed from other production companies and distributors. Netflix is also the first streaming media company to be a member of the Motion Picture Association.
Learn more about Netflix
Size
11,300 employees
Market Cap
$127.6 billion
Industry
Net Income
$2.7 billion
Founded
1997
5 Year Trend
+27.5%
Revenue
$24.9 billion
NASDAQ

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