- Company: Okta
- Location: Bengaluru, India
- Job type: Full-time
About the role
Okta is seeking a Senior Internal Auditor to join their global team in Bengaluru. You will drive the execution of the company’s Internal Audit and SOX IT compliance program. This position involves leading IT General Control (ITGC) and IT Application Control (ITAC) testing across critical enterprise applications and cloud environments. You will operate with autonomy, collaborate with external auditors, and partner with Engineering, Security, and Finance teams to ensure the integrity of internal controls over financial reporting.
Responsibilities
- Audit Execution: Lead end-to-end SOX IT walkthroughs and perform design and operating effectiveness testing for ITGCs and ITACs.
- Control Assessment: Evaluate logical access, change management, computer operations, and automated application controls across ERP, CRM, and cloud platforms.
- Quality & Coaching: Prepare high-quality audit workpapers in the GRC platform and mentor junior auditors to improve team standards.
- Deficiency Management: Identify root causes of control failures, draft deficiency reports, and track remediation plans with stakeholders.
- Automation: Leverage data analytics and scripting to streamline audit testing and reduce manual effort.
Requirements
- Education: Bachelor’s or Master’s degree in MIS, Computer Science, IT, Accounting, Finance, or a related field.
- Experience: 4–6 years in IT audit, SOX compliance, or technology risk consulting, preferably at a Big Four firm or public SaaS company.
- Technical Skills: Strong knowledge of SOX 404, PCAOB standards, COBIT, NIST CSF, and COSO frameworks. Experience testing systems like NetSuite, Workday, Salesforce, and AWS/GCP/Azure.
- Soft Skills: Excellent English communication skills and the ability to work independently across distributed time zones.
- Preferred: CISA certification is strongly preferred. Familiarity with SQL, Alteryx, or modern DevOps tools is an advantage.
Pay and benefits
Okta supports employee well-being and fosters a global community with over 20 offices. The company offers an immersive onboarding experience and is committed to developing talent and driving social impact. Specific salary details are not listed in the advertisement.
How to apply
Apply directly on Okta’s own careers website. Omadaily never charges job seekers.
