Senior Internal Auditor

📋 Description

• Independently lead end-to-end SOX IT walkthroughs and execute design (TOD) and operating
• Assess IT General Controls across all primary domains: Logical Access & Security, Change
• Perform rigorous evaluations of automated application controls (ITAC), system-generated
• Review third-party Service Organization Control reports (SOC 1 / SOC 2 Type II) to evaluate
• Participate and support Internal Audits planned for the year.
• Prepare self-reviewed, audit-ready workpapers and documentation within Okta's GRC platform with

🎯 Requirements

• Bachelor’s or Master’s degree in Management Information Systems (MIS), Computer Science
• 4–6 years of relevant experience in IT audit, SOX compliance, technology risk consulting, or
• Deep functional knowledge of SOX 404 requirements, PCAOB standards, COBIT, NIST CSF, and the COSO
• Practical experience testing core enterprise systems, including ERP platforms (e.g., NetSuite
• Demonstrated track record evaluating ITGCs, automated application controls, and complex
• Proven capability in assessing control deficiencies, determining financial statement