About the Role:

We are looking for an Experienced Internal Auditor with strong SOX Compliance and Operational Audit background to join our growing and dynamic organization. This position will be reporting to the Director, SOX Compliance. The Internal Auditor will be responsible for execution of the Company s Sarbanes-Oxley compliance program for assigned process cycles.

Responsibilities:

• Execution of CrowdStrike s SOX testing Program, creating data requests, perform process walkthroughs, test of design (TOD) and test of effectiveness (TOE) to evaluate internal controls compliance and implementation, while working closely with process owners.

• Collaborate with SOX Finance and IT teams to understand and document in-scope process controls, application systems, and automated application controls.

• 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.

Desired Skills and Experience:

• BA/BS degree in Accounting, Finance or Business Administration or equivalent experience.

• 2-3 years relevant experience in auditing and/or accounting.

• Certifications (CIA, CPA) desirable or actively pursuing CPA, CIA or CISA certification.

• Excellent work ethic and communication skills, both written and oral.

• Technical proficiency in auditing, either through experience in public accounting, internal auditing or some combination.

• Experience in working with audit tools like Workiva or AuditBoard an advantage.

• Shift Schedule: 2PM – 11 PM (IST)

Behaviours / Competencies:

• Ability to adapt quickly and be effective in new situations, and to drive results

• Detail-oriented and strives to produce quality work while following instructions effectively

• Team player, with the ability to build relationships across the organization

• Views challenges as opportunities

• Feels comfortable working within virtual teams