Senior IT Auditor — SOX & Cloud Controls Leader

Okta Inc.; United States; Remote; USD 120.000 - 180.000; Vollzeit

Zusammenfassung

The World’s Identity Company is seeking an experienced Senior Internal Auditor to join our global Internal Audit team and drive the successful execution of the company’s SOX IT compliance program. In this role you will lead ITGC, ITAC, and IPE walkthroughs across enterprise apps, cloud environments, and infrastructure, collaborating with Engineering, Security, and Finance to safeguard ICFR.

You will mentor staff, improve methodologies, and partner with external auditors to ensure timely,

Qualifikationen

• Bachelor’s or Master’s degree in MIS, Computer Science, Information Technology, Accounting, Finance, or related STEM/business discipline.
• 4–6 years of relevant IT audit/SOX experience in a Big Four or high-growth SaaS/cloud company.

Aufgaben

• Lead end-to-end SOX IT walkthroughs and testing (TOD/TOE) per methodology.
• Assess IT General Controls across domains: security, change management, operations.
• Evaluate ITAC, IPE, data integrations, and interface reconciliations.
• Review SOC 1/2 Type II and assess CUECs for hosted/SaaS.
• Support Internal Audits and staff coaching.
• Prepare audit-ready workpapers in the GRC platform.
• Draft deficiency write-ups and remediation plans with owners.
• Track MAPs and perform remediation testing.
• Coordinate with external auditors and facilitate walkthroughs.

Kenntnisse

SOX 404 knowledge

PCAOB standards

COBIT

NIST CSF

COSO framework

English communication

Cross-functional collaboration

SOX methodology

Ausbildung

Bachelor's/Master's in MIS/CS/IT/Accounting

Tools

Optro

SQL

Alteryx

Snowflake

Tableau

GitHub

Jira

Jobbeschreibung

The World’s Identity Company is seeking an experienced Senior Internal Auditor to join our global Internal Audit team and drive the successful execution of the company’s SOX IT compliance program. In this role you will lead ITGC, ITAC, and IPE walkthroughs across enterprise apps, cloud environments, and infrastructure, collaborating with Engineering, Security, and Finance to safeguard ICFR.

You will mentor staff, improve methodologies, and partner with external auditors to ensure timely,