Compensation Overview

As a Senior IT Internal Auditor, you will work with an agile team in a fast paced/high technology environment on multiple audit engagements across the enterprise throughout the audit cycle.  You will participate in activities including identifying and assessing IT risks, developing and executing audit programs, completion of high-quality workpapers, identifying issues and reporting the results to audit stakeholders and management.

This position will report to the Internal Audit Senior Manager (IT) and will work closely with Business Technology (BT), Security, Engineering and other cross functional stakeholders. We’re looking for a strong individual with technology experience and an understanding of technology audit and IT risk, who is eager to join a small, growing team within a company continuing to experience rapid growth and expansion. 

Company Description:

Okta is the foundation for secure connections between people and technology. By harnessing the power of the cloud, Okta allows people to access applications on any device at any time, while still enforcing strong security protections. It integrates directly with an organization’s existing directories and identity systems, as well as 4,000+ applications. Because Okta runs on an integrated platform, organizations can implement the service quickly at large scale and low total cost. Thousands of customers, including Adobe, Allergan, Chiquita, LinkedIn, and Western Union, trust Okta to help their organizations work faster, boost revenue, and stay secure. To learn more about Okta, visit: https://www.okta.com . 

Responsibilities:

• Evaluate the design and operational effectiveness of key cybersecurity and related controls used at Okta
• Conduct walkthroughs, test controls and document workpapers (in a manner that aligns to our department methodology), assess IT risks, design audit programs, execute fieldwork, and write audit reports
• Effectively partner with BT, Security, Engineering, and cross functional stakeholders to ensure completion of remediation activities agreed upon during audit projects
• Gain stakeholder agreement on root causes of issues and appropriate corrective actions, while maintaining positive client relationships
• Participate in providing risk-based consulting to assist management during the development of business process improvements or the implementation of new systems
• Exercise judgment regarding planning, risk assessments,and completion of objectives on complex projects

Qualifications:

• Bachelor’s degree in computer science, information systems, “STEM” (Science, Technology, Engineering and Math) or related major
• Two or more years of experience in internal audit with a focus on technology and IT risk  
• Process an understanding of IT general controls including cybersecurity, SDLC, access and change management, logging and monitoring, disaster recovery, and cloud computing
• Technical expertise in IT systems including infrastructure, cybersecurity, and familiarity with IT governance frameworks
• Analytical and critical thinking proficiency in analyzing complex data and extracting meaningful insights 
• Ability to identify root causes of issues and recommend appropriate remediation and safeguards
• Big 4 or similar auditing experience is desirable
• Strong written and verbal communication skills, including listening and interviewing skills
• Experience using industry standards/framework such as NIST CSF and COBIT
• Proven ability to conduct a variety of operational audits, including financial, operational, and IT
• Experience with cloud-based or software as a service (SaaS) companies is a plus
• Maintains a CISM, CISSP, CEH, or CISA designation
• Excellent analytical, organizational, and written/verbal communication skills

• Position is eligible for remote work, so communication, collaboration, and organization are key to your success
• Ability to effectively discuss audit findings and develop impactful solutions with business partners, focusing on right-sized solutions given the size and complexity of the organization
• Solutions oriented, with a willingness to roll up your sleeves to “get it done”
• Ability and desire to work hands on in an evolving, fast-paced environment

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