Team Lead 2 , 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.

• Opportunity to lead and/or manage a team member in India.
• Assist in evaluation of new processes, policies, and systems to determine impact and compliance with the SOX program.
• Leverage expertise in relevant key IT general controls and process cycles like Provisioning, De-provisioning, Change Management, Equity, Period-End, Treasury, Tax, etc. to properly assess risks and ensure proper mitigating controls are in place.
• Participate in annual and iterative aspect of SOX planning and scoping activities to assist in evaluating significant changes to the Business and IT environment.
• Collaborate with SOX Finance and IT teams to understand and document in-scope process controls, application systems, and automated application controls, in addition to key report and spreadsheet testing.
• Collaborate with key stakeholders in maintaining and updating process documentation, process narrative and risk control matrices.
• Lead and plan process walkthroughs, test of design (TOD) and test of effectiveness (TOE) to evaluate internal controls compliance and implementation.
• Execute control testing, internal review activities for assigned process cycles.
• Perform review of third-party service providers SOC1 Reports.
• Provide guidance and meaningful review comments to testers to improve audit documentation.
• 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.
• Ability to manage multiple tasks effectively, ensuring on-time deliverables.
• Maintain internal SOX reporting within WDesk.

• 8+ years of SOX controls auditing, consulting and/or implementing IT controls solutions
• 1-2 years of experience in leading or managing a team
• BA/BS degree in Accounting, Finance or Business Administration or equivalent experience
• CPA and/or CA, Certifications (CIA or CISA or CPA) preferred
• Excellent project management and presentation skills
• Excellent verbal and written communication, interpersonal, and conflict resolution skills
• Excellent knowledge and understanding of US GAAP and SEC Regulations

• Remote-first culture
• Market leader in compensation and equity awards with option to participate in ESPP in eligible countries
• Competitive vacation and flexible working arrangements
• Physical and mental wellness programs
• Paid parental leave, including adoption
• A variety of professional development and mentorship opportunities
• Access to CrowdStrike University, LinkedIn Learning and Jhanna
• Offices with stocked kitchens when you need to fuel innovation and collaboration
• Birthday time-off in your local country
• Work with people who are passionate in our mission and Great Place to Work certified across the globe