IT SOX Audit Manager

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.

We are seeking a highly skilled and experienced IT SOX Audit Manager to join our dynamic Internal Audit team in Manila. The successful candidate will be responsible for leading and ensuring a robust IT controls environment for our global operations.

The role will provide critical support to the IT SOX Audit leadership and work closely with senior management to drive continuous improvements across our IT control framework. The ideal candidate will possess deep technical expertise in SOX compliance and a proven track record of partnering with global stakeholders to remediate risks and strengthen the organization’s overall security and compliance posture.

Key Responsibilities:

• IT SOX Audit Management: Plan, execute, and oversee the assessment of IT Controls for SOX compliance, perform SOX scoping and develop SOX IT plan for the year

• Risk and Control Assessments: Evaluate the design and operating effectiveness of IT controls, including access management, change management, data integrity, system development, and disaster recovery.

• Develop the key report test methodology, System specific Segregation of duties assessment

• Internal Control Framework: Collaborate with management to maintain, update, and monitor the company’s internal control framework to ensure compliance with SOX and other relevant regulations.

• Team Leadership: Supervise and mentor junior team members, providing guidance on audit methodologies, technical issues, and career development.

• Audit Reporting: Prepare and present audit reports to senior management, highlighting key findings, control deficiencies, and recommendations for improvement.

• Stakeholder Collaboration:Role will require working closely with business units, IT teams and also alignment with external auditors to ensure strong SOX program execution

• Compliance Monitoring: Assist in the ongoing monitoring and assessment of SOX IT control requirements and prepare quarterly or annual SOX certification reports.

Qualifications:

• Education: Bachelor's degree in Information Technology, Accounting, Finance, or a related field. CPA, CISA, or other relevant certifications are highly preferred.

• Experience: At least 5-7 years of experience in IT auditing, with a strong focus on SOX compliance. Big 4 experience preferred.

• Technical Skills: In-depth knowledge of IT general controls and related scoping and testing techniques, including the following control areas:

• Access management

• Change management,

• System development life cycle (SDLC),

• Third-party SOC reports,

• System interface controls,

• Key report / IPE validation testing.

• SOX Knowledge: Extensive knowledge of Sarbanes-Oxley Act (SOX) and ITGCs, as well as experience in performing SOX audits for multinational corporations.

• Strong knowledge of systems used in business processes for example Salesforce, NetSuite, Workday, ADP

• Audit Tools: Familiarity with audit software (e.g., AuditBoard etc.) and proficiency in Microsoft Office (Excel, Word, PowerPoint).

• Communication Skills: Excellent verbal and written communication skills with the ability to interact with various levels of management, including senior executives.

• Analytical Mindset: Strong analytical and problem-solving skills, with the ability to assess risks, identify control gaps, and develop practical recommendations.

• Team-oriented: Ability to work collaboratively in a fast-paced, dynamic environment, while being able to manage multiple projects and priorities.

Why Join Us?

• Competitive salary and benefits package.

• Opportunity to work in a dynamic and growing global company.

• Collaborative work environment with opportunities for professional growth and development.

• Access to the latest tools and technologies to enhance audit capabilities.

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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.

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The application window for this position is expected to close within 50 days. You may apply by filling out the below information, or visiting our Netskope Careers site.