About Netskope
Today, there's more data and users outside the enterprise than inside, causing the network perimeter as we know it to dissolve. We realized a new perimeter was needed, one that is built in the cloud and follows and protects data wherever it goes, so we started Netskope to redefine Cloud, Network and Data Security. Since 2012, we have built the market-leading cloud security company and an award-winning culture powered by hundreds of employees spread across offices in Santa Clara, St. Louis, Bangalore, London, Paris, Melbourne, Taipei, and Tokyo.
Our core values are openness, honesty, and transparency, and we purposely developed our open desk layouts and large meeting spaces to support and promote partnerships, collaboration, and teamwork. From catered lunches and office celebrations to employee recognition events and social professional groups such as the Awesome Women of Netskope (AWON), we strive to keep work fun, supportive and interactive.Visit us at Netskope Careers. Please follow us on LinkedIn and Twitter@Netskope.
Job Summary:
We are looking for an experienced Senior IT SOX Auditor to join our internal audit team. The ideal candidate will be responsible for managing and executing audits related to the Sarbanes-Oxley (SOX) compliance framework.This role involves assessing the design and effectiveness of internal controls, identifying risks, and recommending remediation plans to ensure adherence to SOX requirements and Company policies.
Roles and Responsibilities:
- Work closely with Sr IT SOX Manager and assist with IT SOX scoping, designing IT controls for inscope SOX applications, testing the controls for design and operating effectiveness and ensuring segregation of duties
- Document Key reports test methodology, prepare test plans and execute controls testing
- For all assigned controls, schedule and attend walkthroughs to develop a deeper understanding of Company’s IT systems/applications and how they support Business Processes, test, and document the results based on IA methodology.
- Ensure quality of SOX deliverables
- Escalate all identified gaps/control deficiencies to the Sr IT SOX Manager. Document the proposed remediation action plan, align with control owners on the remediation plan and track for remediation.
- SOX program status tracking and reporting
Required Qualifications:
- At least 5-6 years of experience in IT audit, IT SOX compliance, or a related field.
- Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, or a related field. CPA, CISA is a plus.
- In-depth knowledge of IT general controls and related scoping and testing skill set, including the following control areas:
- Access management
- Change management,
- IT operations,
- System development life cycle (SDLC),
- Third-party SOC reports,
- System interface controls,
- Key report / IPE validation testing.
- Familiarity with risk and control frameworks (e.g., COSO, COBIT)
- Experience participating in the annual SOX compliance cycle, including process walkthroughs, control testing, workpaper quality assurance, control remediation and certification processes.
- Self-starter/Independent- shows initiative and works responsibly even without close supervision and quick learner.
Why Join Us?
- Competitive salary and benefits package.
- Opportunities for professional growth in a global, fast-paced environment.
- Work alongside a talented team of audit professionals, offering valuable career development.
- Access to advanced audit tools and methodologies to enhance your skills and impact.
Netskope is committed to implementing equal employment opportunities for all employees and applicants for employment. Netskope does not discriminate in employment opportunities or practices based on religion, race, color, sex, marital or veteran statues, age, national origin, ancestry, physical or mental disability, medical condition, sexual orientation, gender identity/expression, genetic information, pregnancy (including childbirth, lactation and related medical conditions), or any other characteristic protected by the laws or regulations of any jurisdiction in which we operate.Netskope respects your privacy and is committed to protecting the personal information you share with us, please refer to Netskope's Privacy Policy for more details.
