Description
As a Senior IT Internal Auditor at Okta, you will serve as a technical lead and subject matter resource on an agile, high-impact team operating across complex, technology, cybersecurity, and AI-related audit engagements.
You will independently drive audit execution across Technology Data & Insights (TDI), Security, Engineering, and cross-functional business stakeholders , with minimal supervision.
Your responsibilities will include:
- Audit Planning & Risk Assessment: Independently lead technology, cybersecurity, and AI-related risk assessments to identify key enterprise risks, define audit scope, and prioritize testing strategies with limited management direction.
- Audit Fieldwork & Testing: Independently lead process walkthroughs and execute fieldwork in strict alignment with Internal Audit methodology, actively championing methodology standards with limited guidance.
- Reporting & Remediation: Pinpoint systemic root causes of control weaknesses and associate those causes with the specific business processes that generated or permitted them , going beyond symptom identification.
- Advisory & Collaboration: Provide risk-based advisory support to management during business process improvements, new system implementations, or emerging technology assessments.
You will need to have:
- Bachelor's degree in Computer Science, Information Systems, STEM (Science, Technology, Engineering, and Math), Accounting, or a related field.
- 3-6 years of audit experience with a focus on technology, cybersecurity, or related field.
- 2+ years of audit experience in diverse technology environments (e.g., operating systems, networks, public/private cloud, third-party cloud-based applications and platforms).
- 2+ years of audit experience with technology operational processes (e.g., software development lifecycle, system integration and monitoring, data protection, identity and access management).
- Experience assessing emerging AI risks (e.g., generative AI, ML models, automated decisioning, AI-enabled third-party services).
Okta offers a hybrid work environment, with a requirement to go to the San Francisco office two days per week.
The annual base salary range for this position for candidates located in the San Francisco Bay area is between $117,000-$160,600 USD.
The company provides various benefits, including health, dental and vision insurance, 401(k), flexible spending account, and paid leave (including PTO and parental leave).