Okta
ITInternalAuditor
Neural analysis suggests this role is
optimal for Mid+ candidates.
“IT Internal Auditor at Okta. Skills: IT audit, Cybersecurity, IT risk, Data analytics. Participate in IT risk assessments. Participate in cybersecurity risk assessments”
Industry & Context.
Analytical skills; Critical thinking skills; Analyze complex data; Extract meaningful insights; Identify root causes; Recommend appropriate remediation; Recommend practical safeguards
What They're Looking For.
Must Have
Bachelor's degree in Computer Science, 2+ years of experience in audit, Technology and IT risk understanding, Understanding of IT general controls, Understanding of IT application controls, Understanding of cybersecurity, Understanding of SDLC, Understanding of access management, Understanding of change management, Understanding of logging and monitoring, Understanding of disaster recovery, Understanding of cloud computing, Technical expertise in IT systems, Familiarity with IT governance frameworks, Analytical and critical thinking skills, Proficiency in analyzing complex data, Ability to identify root causes, Ability to recommend remediation, Written communication skills, Verbal communication skills, Interviewing skills, Ability to present audit findings, Experience conducting financial audits, Experience conducting operational audits, Experience conducting IT audits
Nice to Have
Big 4 public accounting experience, IT audit advisory experience, CISA strongly preferred, Experience auditing cloud-based environments, Experience auditing SaaS environments
What You'll Do.
Participate in IT risk assessments
Participate in cybersecurity risk assessments
Identify key enterprise risks
Design audit programs
Design testing procedures
Conduct process walkthroughs
Evaluate control design
Evaluate control effectiveness
Document testing results
Leverage data analytics
Leverage emerging technologies
Enhance audit efficiency
Evaluate AI/ML controls
Evaluate AI/ML governance
Identify control gaps
Discuss audit findings
Gain stakeholder agreement
Track remediation activities
Ensure timely completion of remediation
Provide risk-based consulting
Assist management during business process improvements
Assist management during new system implementations
Provide guidance to team members
Provide training to team members
Provide peer mentorship
How You'll Work.
Team & Collaboration
Agile team; Cross-functional stakeholders; Technology Data & Insights; Security; Engineering
Communication Scope
Written communication; Verbal communication; Interviewing skills; Present audit findings
Process & Methodology
Agile
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. IT Internal Auditor As an IT Internal Auditor, you will work with an agile team in a fast-paced, high-technology environment on multiple audit engagements across the enterprise. Reporting to the Internal Audit Manager, you will partner with Technology Data & Insights (TDI), Security, Engineering, and other cross-functional stakeholders. We're looking for an individual with strong technology acumen, an understanding of technology audit and IT risk, and an eagerness to join a lean, high-impact team. 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. 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 Audit Planning Participate in IT and cybersecurity risk assessments to identify key enterprise risks and define audit scope Design comprehensive, risk-based audit programs and testing procedures tailored to the technology environment Exercise professional judg
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