Technology Audit Manager
Core
Identify and assess technical compliance and risks across Netflix's corporate and studio technology, evaluating design of critical processes and controls.
Role type
Senior individual contributor technology audit manager
Builds
SOX, integrated, and technology audit processes and consulting engagements
Domain
Technology audit and risk management
Required skills
Technology audit, SOX compliance, risk assessment, internal controls, code review, data analytics, GenAI, automation, project management
Preferred skills
Consulting experience (Big 4), industry internal audit experience, team leadership
Technologies
GenAI, automation tools
Responsibilities
Build and improve audit processes for SOX and technology audits; Support IT SOX program; Audit home-grown systems via code review; Partner with engineering teams on control guidance; Leverage data analytics and automation in audit phases; Lead internal initiatives for audit function improvement
Seniority
Senior, hands-on IC
