# SOX Senior IT Auditor

**Company**: Okta
**Location**: Bengaluru
**Work arrangement**: onsite
**Experience**: senior
**Job type**: full-time
**Category**: IT
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/okta/jobs/8079018?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_220b86ff-cd9

## Description

Okta is seeking a SOX Senior IT Auditor to join its internal audit team and assist in the successful execution of Okta's global SOX program.

The ideal candidate is a self-motivated team player capable of overseeing IT general control and application control compliance walkthroughs and testing.

Key responsibilities include:

- Performing SOX IT general control and application control walkthroughs and testing to determine whether internal controls over financial reporting are designed and operating effectively

- Championing the SOX methodology with limited guidance

- Leading SOX IT auditors and helping in their knowledge and development

- Identifying systemic causes of control breakdowns and associated technical gaps

- Reviewing staff auditor work product and providing clear, actionable feedback

- Identifying opportunities, providing recommendations, and gaining stakeholder agreement on root cause of issues and corrective actions

- Developing collaborative relationships with business and IT stakeholders

- Leveraging technology to rationalize or automate control activities

The role also involves assisting the Internal Audit team in risk-based operational audits.

Required qualifications:

- BA/BS degree in accounting, finance, or similar discipline

- At least 5 years of experience in Big Four and/or internal audit with a publicly traded company

- Knowledge of SOX, US GAAP, and SEC regulations

- Experience overseeing staff and reviewing their work product

- Demonstrated experience evaluating SOX processes and controls across business processes

- Knowledge of risks across business processes and technology

- Experience operating independently while collaborating with a global team

- Strong analytical skills and high standards of accuracy and attention to detail

- Strong English language proficiency (verbal and written)

Preferred qualifications:

- CPA, CA, CIA, and/or CISA certifications

- Knowledge of the COSO framework

- Auditboard experience

## Skills

### Required
- SOX
- IT auditing
- internal controls
- financial reporting
- US GAAP
- SEC regulations
- analytical skills

### Nice to have
- CPA
- CA
- CIA
- CISA
- COSO framework
- Auditboard

---

Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/okta/jobs/8079018?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)