Senior Technology Auditor

Netflix

Los Gatos, California, US
Base: $210,000.00 - $315,000.00; bonus/equity: sto...
It sox program leadership
Auditing 1st-party systems
Technology audit expertise
At Netflix, our mission is to entertain the world by merging creativity, intuition and cutting-edge technology to shape the future of global entertainment

Job Summary

  • At Netflix, our mission is to entertain the world by merging creativity, intuition and cutting-edge technology to shape the future of global entertainment.
  • The Senior Technology Auditor will lead all phases of the IT SOX program, perform detailed reviews and testing, and collaborate with engineering teams and external auditors to ensure compliance and continuous improvement.
  • Netflix offers comprehensive benefits including health plans, mental health support, 401(k) with employer match, stock options, paid leave, and a unique culture that values diversity and inclusion.

Matching Summary

At Netflix, our mission is to entertain the world by merging creativity, intuition and cutting-edge technology to shape the future of global entertainment.

Salary

Base: $210,000.00 - $315,000.00; Bonus/Equity: Stock options in lieu of bonuses; Benefits: Health plans, 401(k) match, paid leave, mental health support

Skills & Requirements

Must-have

  • IT SOX program leadership
  • Auditing 1st-party systems
  • Technology audit expertise
  • Data analytics and automation
  • Stakeholder communication
  • Control assurance through code review
  • Project management skills

Nice-to-have

  • Big 4 consulting experience
  • Continuous improvement mindset
  • Netflix culture advocacy
  • Collaboration with external auditors
  • Familiarity with audit systems
  • Strong critical thinking
  • Proactive and self-starter attitude

Key Requirements

  • 6+ years technology audit experience
  • Bachelor’s or Master’s degree in related field
  • Experience with internal control frameworks
  • Proficiency in SQL, Tableau, and cloud ERP
  • Familiarity with audit systems like Auditboard
  • CISA, CIA certifications are a plus
  • Big 4 consulting and industry audit experience

Work Rights

Not specified

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