Full-Time

Senior IT Internal Auditor

Posted on 8/20/2024

Okta

Okta

5,001-10,000 employees

Identity and access management solutions provider

Enterprise Software
Cybersecurity

Compensation Overview

$99k - $167kAnnually

+ Equity + Bonus

Junior, Mid

Remote in USA

Category
Legal
Risk & Compliance
Legal & Compliance
Required Skills
Communications
Requirements
  • 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
  • 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
  • Maintains a CISM, CISSP, CEH, or CISA designation
  • Excellent analytical, organizational, and written/verbal communication skills
  • 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
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

Okta provides identity and access management solutions that help businesses and organizations securely manage user access to resources. Their cloud-based platform includes tools for single sign-on (SSO), multi-factor authentication (MFA), lifecycle management, and API access management. These products work by ensuring that only authorized individuals can access specific resources, enhancing security and streamlining IT operations. Unlike many competitors, Okta focuses on a subscription-based model, allowing clients to pay recurring fees for access to their services, which provides a steady revenue stream. The goal of Okta is to ensure that the right people have the right access at the right times, addressing the growing need for security in an increasingly digital world.

Company Stage

IPO

Total Funding

$223M

Headquarters

San Francisco, California

Founded

2009

Growth & Insights
Headcount

6 month growth

3%

1 year growth

1%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • Increased demand for identity solutions due to AI fraud and social engineering threats.
  • Strategic partnerships, like with AWS, enhance market visibility and sales potential.
  • Participation in AI security funding rounds indicates future innovation opportunities.

What critics are saying

  • Security vulnerability with usernames bypassing password requirements poses a significant risk.
  • Intensifying competition from Google Cloud's mandatory MFA could pressure Okta's offerings.
  • Need for improved software quality and security practices, including red teaming.

What makes Okta unique

  • Okta integrates with over 5,000 apps, offering extensive connectivity options.
  • Recognized as a leader in the Gartner Magic Quadrant for Access Management for 8 years.
  • Provides a cloud-based platform with SSO, MFA, and API access management.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Retirement Plan

401(k) Company Match

Paid Vacation

Paid Sick Leave

Paid Holidays

Flexible Work Hours

Remote Work Options

Parental Leave

INACTIVE