- Bengaluru, Karnataka, India
- Hybrid
- Full-time · Senior
- 4–6 years
Okta is searching for an experienced, detail-oriented, and high-impact Senior Internal Auditor to join our global Internal Audit team and drive the successful execution of Okta’s global Internal Audit and SOX IT compliance program.
Responsibilities
- Independently lead end-to-end SOX IT walkthroughs and execute design (TOD) and operating effectiveness (TOE) testing.
- Assess IT General Controls across primary domains: Logical Access & Security, Change Management, Computer Operations & Resiliency.
- Perform rigorous evaluations of automated application controls (ITAC), system-generated reports/queries (IPE), key data integrations, and interface reconciliations.
- Review third-party Service Organization Control reports (SOC 1 / SOC 2 Type II) to evaluate complementary user entity controls (CUECs).
- Prepare self-reviewed, audit-ready workpapers and documentation within Okta's GRC platform.
Requirements
- Bachelor’s or Master’s degree in Management Information Systems (MIS)
- Computer Science
- Information Technology
- Accounting
- Finance