Okta
Identity-as-a-Service
CustomerAuditManager
Neural analysis suggests this role is
optimal for Mid candidates.
“Customer Audit Manager at Okta. Skills: Customer Audit Program, SOC2 and ISO Controls, Cloud-based Environment, Risk Mitigation. Create and communicate strategy for audit program. Maintain evidence repository for audits”
What You'll Achieve.
Strengthen Okta's position as leading Identity-as-a-Service solution; Enhance customer trust in identity products; Influence perception of Okta security brand; Shape security culture of the company; Ensure Okta is perceived as a leading zero trust cybersecurity company; Ensure employees role model best security behaviors
Industry & Context.
Resolve customer risk concerns
Travel globally as required, On-site audits in San Francisco Executive Briefing Center
What They're Looking For.
Must Have
Bachelor's degree in Computer Science or Management Information Systems, or equivalent work experience, In-depth knowledge of IT security frameworks and best practices, such as NIST SP800 publications, CoBIT, CCM, and Trust Principles and Criteria, Experience in IT regulation and compliance standards such as SOC 1 and 2, ISO27001, and ISO42001, Working knowledge of terms and concepts used in information security, privacy, risk assessments, and contingency planning, Understanding of IT and cloud methodologies, such as software development lifecycle and operations, Excellent oral, written, and presentation skill, Hands-on experience with the technical implementation of SOC2 and ISO controls in a cloud-based environment, Ability to describe the effectiveness and risk mitigation of these controls to an auditor, Ability to train and manage employees globally
Nice to Have
Certified Information Security Auditor (CISA), GIAC Security Essentials (GSEC), Certified Information Systems Security Professional (CISSP), Certificate of Cloud Security Knowledge (CCSK), Certificate of Cloud Auditing Knowledge (CCAK)
What You'll Do.
Create and communicate strategy for audit program
Maintain evidence repository for audits
Coordinate and schedule customer or prospect audits
Understand customer risk concerns
Lead presentation of evidence material
Develop and publish content on security controls
track audit observations
Communicate ownership and status updates
How You'll Work.
Team & Collaboration
Work with Security Compliance team; Interact with Customer Trust team; Coordinate with GRC team; Collaborate with Okta Security
Communication Scope
Excellent oral, written, and presentation skill
Full Job Description
Secure Every Identity, from AI to Human Identity is the key to unlocking the potential of AI. Okta secures AI by building the trusted, neutral infrastructure that enables organizations to safely embrace this new era. This work requires a relentless drive to solve complex challenges with real-world stakes. We are looking for builders and owners who operate with speed and urgency and execute with excellence. This is an opportunity to do career-defining work. We're all in on this mission. If you are too, let's talk. The Customer Trust Team The Okta Security team’s mission is to strengthen Okta’s position as the leading Identity-as-a-Service solution by identifying and resolving risks to the employees, product, and most importantly, our customers.The Customer Trust team works to enhance customer trust in the identity products our teams build. We serve as a strategic resource working closely with Okta’s GTM teams. We are also the voice of Okta Security, both externally and internally. It's our role to influence how the Okta security brand is perceived and to shape the security culture of the company. Through our continued focus and partnership, we aim to ensure that: When people think of Okta, they think of a leading zero trust cybersecurity company When people work at Okta, they role model the best security behaviors to meet the high standard we set for security inside the company. The Customer Audit Manager Opportunity Demonstrating Okta’s security program to customers and prospects is a core responsibility of the Customer Trust team, and to meet rapidly growing demand, we are seeking a Manager of Customer Audit to lead this capability of our team. This role will be responsible for creating a customer & prospect audit program, maintaining an evidence collection for presentation, coordinating and hosting security audits both virtually and on-site in our San Francisco Executive Briefing Center, and other locations in North America and globally as required. Okta’s Custome
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