SOX IT Senior Analyst

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Sunnyvale, CA
3-5 Years Experience
Cloud • Information Technology • Sales • Security • Cybersecurity
Define your future at CrowdStrike.
The Role

#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-MG1
#LI-Remote
Benefits of Working at CrowdStrike:

  • Remote-first culture
  • Market leader in compensation and equity awards
  • Competitive vacation and flexible working arrangements
  • Comprehensive and inclusive health benefits
  • Physical and mental wellness programs
  • Paid parental leave, including adoption
  • A variety of professional development and mentorship opportunities
  • Offices with stocked kitchens when you need to fuel innovation and collaboration


We 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.
CrowdStrike participates in the E-Verify program.
Notice of E-Verify Participation
Right to Work
CrowdStrike, Inc. is committed to fair and equitable compensation practices. The base salary range for this position in the U.S. is $65,000 - $110,000 per year + variable/incentive compensation + equity + benefits. A candidate's salary is determined by various factors including, but not limited to, relevant work experience, skills, certifications and location.

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The Company
Sunnyvale, CA
7,500 Employees
Hybrid Workplace
Year Founded: 2011

What We Do

CrowdStrike is the first cloud-native platform that protects endpoints, cloud workloads, identity and data. CrowdStrike: We Stop Breaches.

Why Work With Us

We have a culture that celebrates achievement, encourages flexibility and innovation and thrives on teamwork. We all work towards a single mission: to stop breaches. This common goal drives a sense of community and connection among our people across the globe.

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CrowdStrike Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: Flexible
Sunnyvale, CA

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