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Business Analyst, SOX IT
Business Analyst, SOX IT-September 2024
Pune
Sep 20, 2024
ABOUT CROWDSTRIKE
CrowdStrike is a leading cybersecurity company protecting customers from all cyber threats by leveraging its security cloud to stop breaches.
1,001 - 5,000 employees
Technology, Engineering
VIEW COMPANY PROFILE >>
About Business Analyst, SOX IT

  #WeAreCrowdStrike and our mission is to stop breaches. As a global leader in cybersecurity, our team changed the game. Since our inception, our market leading cloud-native platform has offered unparalleled protection against the most sophisticated cyberattacks. We're looking for people with limitless passion, a relentless focus on innovation and a fanatical commitment to the customer to join us in shaping the future of cybersecurity. Consistently recognized as a top workplace, CrowdStrike is committed to cultivating an inclusive, remote-first culture that offers people the autonomy and flexibility to balance the needs of work and life while taking their career to the next level. Interested in working for a company that sets the standard and leads with integrity? Join us on a mission that matters - one team, one fight.

  About the Role:

  We are looking for an energetic and talented SOX IT Auditor with SOX compliance experience to join our growing and dynamic Internal Audit team. This position will report directly to the SOX IT Manager.

  What You'll Do: This person will support the planning and execution of the SOX program with a primary focus on ITGCs, IT dependencies (e.g., automated controls and key reports), and impact assessments for projects related to financial system implementations.The candidate in this role will collaborate with the SOX program team and work cross-functionally with IT, process owners, and business owners to understand processes and risks, test the design and operating effectiveness of controls, and assess the reliability of system-generated information.What You'll Need:BA/BS degree in accounting, computer science, information systems, data analytics, finance, mathematics, or equivalent experience. 3+ years of auditing experience and relevant certifications, such as CIA, CPA, CISA and CFE. Preferred CISA or working towards designation.Strong technical skills and working knowledge of COSO, ICFR, GAAP, ITGC domains (i.e., access management, change management, computer operations, program development), and globally recognized risk frameworks and auditing standards.Demonstrated experience in all phases of the integrated audit, configuration of security and automated business process controls, and data interpretation for auditing.Ability to quickly identify and communicate key risks and potential impacts.Excellent verbal, written and interpersonal skills including experience working on multi-national teams.Experience drafting impactful and persuasive audit findings appropriate for both technical and not technical audiences.Comfortable working in a fast-paced, virtual environment.Participate in operational audits walkthroughs and testing aimed to assess IT and business risks within the company.Bonus Points:Prior experience auditing an organisation in a SaaS financial systems environment.Big 4 public accounting experience or recent IPO experience a plus.Hands-on experience interpreting common programming languages, such as, SQL, JavaScript, Python, and Visual Basic for Applications.Experience with waterfall, DevOps, and agile system development methodologies, including CI/CD practices, automated change testing, and industry leading software used in a toolchain.Shift Time: 2 PM IST to 11 PM IST

  #LI-SK1

  Benefits of Working at CrowdStrike:Remote-first cultureMarket leader in compensation and equity awards with option to participate in ESPP in eligible countriesCompetitive vacation and flexible working arrangementsPhysical and mental wellness programsPaid parental leave, including adoptionA variety of professional development and mentorship opportunitiesAccess to CrowdStrike University, LinkedIn Learning and Jhanna Offices with stocked kitchens when you need to fuel innovation and collaborationBirthday time-off in your local countryWork with people who are passionate in our mission and Great Place to Work certified across the globeWe are committed to fostering a culture of belonging where everyone feels seen, heard, valued for who they are and empowered to succeed. Our approach to cultivating a diverse, equitable, and inclusive culture is rooted in listening, learning and collective action. By embracing the diversity of our people, we achieve our best work and fuel innovation - generating the best possible outcomes for our customers and the communities they serve.

  CrowdStrike is committed to maintaining an environment of Equal Opportunity and Affirmative Action. If you need reasonable accommodation to access the information provided on this website, please contact [email protected] , for further assistance.

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