Senior Internal Auditor

About the role

In this role, you will lead and execute IT General Control (ITGC), IT Application Control (ITAC), and Information Produced by Entity (IPE/Key Reports) walkthroughs and testing across Okta’s critical enterprise applications, infrastructure, and cloud environments.

What you'll do

• Audit Execution & Testing (ITGC & ITAC)
• Computer Operations & Resiliency: Automated batch job scheduling and monitoring, data backup verification, incident/problem management, and disaster recovery
• 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) and determine impacts on in-scope…
• Participate and support Internal Audits planned for the year

What you need

• 4–6 yrs of experience
• SOX
• Internal controls
• MIS reporting
• IAM
• Internal audit
• Accounting
• BBA or MBA

Good to have

• CISA
• CISSP
• CISM
• SQL
• Cloud security
• JIRA