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Full-Time

Senior IT Internal Auditor

Confirmed live in the last 24 hours

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. What sets Okta apart from competitors is its focus on a subscription-based model, which offers predictable revenue and allows clients to access a comprehensive suite of services. The goal of Okta is to provide secure and seamless access for users, particularly in a landscape where remote work and digital transformation are increasingly important.

Company Stage

IPO

Total Funding

$1.2B

Headquarters

San Francisco, California

Founded

2009

Growth & Insights
Headcount

6 month growth

5%

1 year growth

11%

2 year growth

19%
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Simplify's Take

What believers are saying

  • Okta's subscription-based model ensures a steady and predictable revenue stream, providing financial stability and enabling continuous investment in R&D.
  • Strategic partnerships, such as with Worldcoin, and high-profile board appointments like Anthony Bates, enhance Okta's market influence and leadership.
  • The growing demand for robust security measures in the era of remote work and digital transformation positions Okta for sustained growth in the cybersecurity market.

What critics are saying

  • The highly competitive IAM market requires Okta to continuously innovate to maintain its leadership position and avoid losing market share to rivals.
  • Integration challenges with acquired companies like Arengu could pose risks to seamless product development and operational efficiency.

What makes Okta unique

  • Okta's comprehensive suite of IAM solutions, including SSO, MFA, and lifecycle management, sets it apart from competitors who may offer only fragmented services.
  • Recognition as a Leader in Gartner's Magic Quadrant for Access Management underscores Okta's superior market position over rivals like Microsoft and IBM.
  • The acquisition of Arengu and the launch of Forms for Actions highlight Okta's commitment to innovation and enhancing customer experiences through tailored identity flows.