at CrowdStrike, Inc. in Springfield, Illinois, United States
Job Description
CrowdStrike, Inc.Full time
R18937
About the Role:
We are looking for a SOX Manager with a strong SOX Compliance and Operational Audit background to join our growing and dynamic organization. A career within SOX at CrowdStrike, will enable you to assist our business partners in optimizing control activities, organizational strategy, and policies and procedures. First and foremost, you’ll be responsible for ensuring SOX readiness for new programs and their associated systems. You will partner with the SOX team along with management to understand, document and assess the design of new programs and propose corresponding plans to change the business. In addition to SOX readiness activities, all SOX team members are required to support the annual SOX audit control test phases. This position will be reporting to the Director of SOX IT and work alongside the SOX IT Manager to drive the SOX strategy as we continue to grow and scale our financial systems landscape.
What You’ll Do:
Collaborating and fostering relationships with key stakeholders to identify and manage key risks, controls, and IT dependencies pre- and post-implementation in alignment with CrowdStrike’s SDLC methodology.
Working with cross-functional teams, assess and document new SOX impacting projects, processes, and systems.
Leading process walkthroughs, test of design (TOD) and test of effectiveness (TOE) to evaluate internal controls compliance and implementation.
Participating in annual and iterative SOX planning and scoping activities to understand significant changes to the SOX environment.
Evaluating audit findings, identifying control gaps and deficiencies, and working with SOX leadership to prepare impact assessments and remediation forms. Report and coordinate remediation plan with relevant stakeholders.
What You’ll Need:
Big 4 public accounting or regional firm experience.
Team player, with the ability to build relationships across the organization.
Command of financial reporting and information technology, processes, risks, and controls.
Proficiency in Risk frameworks and major auditing standards (COSO, GAAP, PCAOB, AICPA, CoBIT, ITIL, etc.).
History of assessing new technology and/or new regulations that may impact process and control requirements.
Experience with waterfall, DevOps, and agile system development methodologies, including CI/CD practices, automated change testing, and industry leading software used in a toolchain.
Process and control optimization, digitization, and automation.
In-depth knowledge of network and software (SaaS) technology layers of the stack.
BA/BS degree in Accounting, Finance or Business Administration or equivalent experience.
5+ year(s) of IT / Business controls auditing, consulting and/or implementing new control environments.
Certification (CISA or CPA) preferred.
Behaviors/Competencies:
Ability to adapt quickly and be effective in new situations, and to drive results
Strong history of working independently and get the job done with minimal direction and supervision
Team player, with a passion for uplifting others around them to succeed.
Detail-oriented and strives to produce quality work
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CrowdStrike, Inc. is an Equal Opportunity Employer and does not discriminate against any applicants for employment based on their race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, physical or mental disability, genetic information, veteran status, uniformed service member status, or any other status protected by law.
