Technology Audit Manager

Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.

The Role

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. 

Beyond technical expertise, the role requires proficiency in people management, as well as exceptional technical and communication skills. The ideal candidate will have a strong ability to cultivate robust, collaborative partnerships with key stakeholders while effectively navigating the complex technological environment. This position is based in Los Gatos and reports directly to the Director of Technology Audit.

Responsibilities:

• Build and improve the process for performing efficient and effective SOX, integrated audits, technology audits, and 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. 

• 12+ 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).

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 - $500,000.

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 detail about our Benefits here.

Netflix has  a unique culture and environment.  Learn more here.

Inclusion is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner.

We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.