Assistant Manager 2 , SOX - Pune

​​#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 Assistant  Manager, SOX with a strong SOX Compliance and Operational Audit 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, organizational strategy, and policies and procedures. You will review audit workpapers, conduct high risk 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:

• Opportunity to mentor, lead and/or manage at least 2 team members in India.

• Assist in evaluation of new system enhancements and implementations, and processes to determine impact and compliance with the SOX program.

• Leverage expertise in relevant key process cycles like Business Combinations, 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.

• Use a risk-based approach to identify and recommend process improvements, assess risks and controls for related business processes, and IT infrastructure and operations, as required.

• Collaborate with SOX Finance and IT teams to evaluate and document in-scope site process controls, application systems, and automated application controls, in addition to key report and spreadsheet testing.

• Partner with process owners to update and maintain process documentation, including process flowcharts and process outlines.

• 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 and segregation of duties reviews.

• Provide guidance and meaningful review comments to testers to improve audit documentation.

• Evaluate audit findings, identify control gaps and deficiencies, and work with the SOX Director to prepare impact assessments and remediation forms. Report and coordinate remediation plan with relevant stakeholders.

• Ability to manage multiple tasks, work with internal and external auditors to assist with audit testing and timing.

• Ensure annual SOX control testing is completed in a timely manner and all testing scope is completed.

• Maintain internal SOX reporting within WDesk.

What You’ll Need:

• 10+ years of SOX controls auditing, consulting and/or implementing IT controls solutions.

• 3-5 years of experience in leading and 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.

SHIFT TIME : 2 PM to 11 PM IST

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Benefits of Working at CrowdStrike:

• 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

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 Recruiting@crowdstrike.com​, for further assistance.