Sr. Analyst, SOX

As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn’t changed — we’re here to stop breaches, and we’ve redefined modern security with the world’s most advanced AI-native platform. Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward. We’re also a mission-driven company. We cultivate a culture that gives every CrowdStriker both the flexibility and autonomy to own their careers. We’re always looking to add talented CrowdStrikers to the team who have limitless passion, a relentless focus on innovation and a fanatical commitment to our customers, our community and each other. Ready to join a mission that matters? The future of cybersecurity starts with you.

About the Role:

CrowdStrike India is looking for an Sr. Analyst, SOX with a strong SOX Compliance 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, policies, and procedures. You will conduct 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 SOX Manager in India. 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:

Assist in evaluation of new processes, policies, and systems to determine impact and compliance with the SOX program.

Leverage expertise in relevant key process cycles like Commissions, Financial Reporting, Fixed Assets, Human Resources,

Payroll, etc. to properly assess risks and ensure proper mitigating controls are in place.

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

automated application controls.

Assist in planning process walkthroughs, test of design (TOD) and test of effectiveness (TOE) to evaluate internal controls

compliance and implementation.

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.

What You’ll Need:

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

4+ years of SOX controls auditing, consulting and/or implementing IT controls solutions

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 skill

Excellent knowledge and understanding of US GAAP and SEC Regulations

Behaviors / Competencies:

Ability to adapt quickly and be effective and drive results in an evolving, fast-moving environment

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

Comfortable working within virtual teams

Shift Timing : 2:00 PM to 11:00 PM IST

Work Location : Kharadi, Pune (Work from Office)

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Benefits of Working at CrowdStrike:

Market leader in compensation and equity awards

Comprehensive physical and mental wellness programs

Competitive vacation and holidays for recharge

Paid parental and adoption leaves

Professional development opportunities for all employees regardless of level or role

Employee Networks, geographic neighborhood groups, and volunteer opportunities to build connections

Vibrant office culture with world class amenities

Great Place to Work Certified™ across the globe

If you need assistance accessing or reviewing the information on this website or need help submitting an application for employment or requesting an accommodation, please contact us at recruiting@crowdstrike.com for further assistance.