Internal Audit Analyst - Remote

Overview

Okta is seeking an experienced, highly motivated and detail-oriented Internal Audit Analyst to join our global Internal Audit team. This role will primarily focus on internal operational and technology audits, risk advisory projects, and SOX compliance, while supporting key risk management initiatives.

In Short

• Evaluate the design and operational effectiveness of key operational, cybersecurity and related controls used at Okta.
• Ensure adherence to SOX, COSO, NIST and other relevant frameworks.
• Assess risks, design audit programs, execute fieldwork, complete walkthroughs, test controls and document workpapers.
• Utilize data analytics tools to assess the effectiveness of controls and identify areas for improvement.
• Effectively partner with cross functional stakeholders to gain agreement on root causes of issues.
• Participate in providing risk-based consulting to assist management with business process improvements.
• Assist in the planning, execution, and reporting of SOX 404 testing.
• Work cross-functionally to assess control design and recommend process improvements.
• Support audit readiness for external auditors.
• Develop and maintain strong relationships with key stakeholders.

Requirements

• Bachelor’s degree in business, accounting, computer science, or related major.
• 2 or more years of experience in internal audit.
• Strong understanding of SOX 404, COSO framework, and risk assessment methodologies.
• Knowledge of IT systems including cybersecurity.
• Experience in testing and evaluating key business and IT controls.
• Analytical and critical thinking proficiency.
• Excellent analytical, organizational, and communication skills.
• Strong English language proficiency.
• Position is eligible to be partially remote.
• Ability to work hands on in a fast-paced environment.

Benefits

• Amazing benefits.
• Opportunities for social impact.
• Dynamic work environment with tools and technology to empower productivity.