IT Internal Auditor
OktaSecure 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 judgment regarding project planning, risk prioritization, and objective setting for complex engagements
Audit Fieldwork & Testing
- Conduct process walkthroughs and execute fieldwork in strict alignment with department methodology
- Evaluate the design and operational effectiveness of key cybersecurity controls, IT General Controls (ITGCs) and IT Application Controls (ITACs)
- Prepare high-quality, detailed
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