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Sr. Analyst , SOX Internal Audit
Sr. Analyst , SOX Internal Audit-November 2024
Pune
Nov 13, 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 Sr. Analyst , SOX Internal Audit

  #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:

  CrowdStrike India is looking for an Sr. Analyst, SOX with a strong SOX Compliance 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, policies, and procedures. You will conduct relevant controls testing, perform readiness assessments, and leverage your experience with various process cycles to help our business partners understand risks and achieve optimal operational efficiency. This position will be reporting to the Director of SOX Compliance. The position will be responsible for the execution of the Company's Sarbanes-Oxley compliance program for business and able to assist in IT process cycles and operational audit projects.

  What You'll Do:Assist in evaluation of new processes, policies, and systems to determine impact and compliance with the SOX program.Leverage expertise in relevant key process cycles like Commissions, Financial Reporting, Fixed Assets, Human Resources, Payroll, etc. to properly assess risks and ensure proper mitigating controls are in place.Collaborate with SOX Finance and IT teams to understand and document in-scope process controls, application systems, and automated application controls.Assist in planning process walkthroughs, test of design (TOD) and test of effectiveness (TOE) to evaluate internal controls compliance and implementation.Evaluate audit findings, identify control gaps and deficiencies. Report and coordinate remediation plan with process owners.Ability to make recommendations for process optimization and communicate to business process owners and SOX management.Assist in evaluation of new system enhancements and implementations to determine impact and compliance with the SOX program.Ability to manage multiple tasks effectively, ensuring on-time deliverables.Develop strong relationships with business process owners and proactively interact with management.What You'll Need:BA/BS degree in Accounting, Finance or Business Administration or equivalent experience4+ years of SOX controls auditing, consulting and/or implementing IT controls solutionsCPA and/or CA, Certifications (CIA or CISA or CPA) preferredExcellent project management and presentation skillsExcellent verbal and written communication, interpersonal, and conflict resolution skillsExcellent knowledge and understanding of US GAAP and SEC RegulationsSHIFT TIME : 2 PM to 11 PM IST

  #LI-SM1

  #LI-VJ1

  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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