Senior IT Internal Auditor

Okta
San Francisco
Workplace: HybridFull timeUSD 117,000 - 160,600 annuallyFunction: Finance & AccountingExperience: 3-6 yearsEducation: bachelorsSkills: ["Analytical thinking","Critical thinking","Written communication","Verbal communication","Stakeholder management"]

Serve as a technical lead and subject-matter resource on agile internal audit engagements spanning technology, cybersecurity, and AI-related risks. Independently plan risk assessments, design risk-based audit programs, execute fieldwork and testing, and produce high-quality workpapers and audit reports. Contextualize control gaps within Okta’s risk and governance landscape, mentor junior auditors, and partner with stakeholders to drive remediation and continuous improvement.

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FursaFursa
Okta
Okta
1 month ago

Senior IT Internal Auditor

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Last checked: 2 hours agoStatus: Live

Job Summary

Serve as a technical lead and subject-matter resource on agile internal audit engagements spanning technology, cybersecurity, and AI-related risks. Independently plan risk assessments, design risk-based audit programs, execute fieldwork and testing, and produce high-quality workpapers and audit reports. Contextualize control gaps within Okta’s risk and governance landscape, mentor junior auditors, and partner with stakeholders to drive remediation and continuous improvement.
Location: San Francisco
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Independently lead technology, cybersecurity, and AI-related risk assessments to define audit scope and testing priorities.
  • •Design risk-based audit programs and execute fieldwork aligned with Internal Audit methodology.
  • •Evaluate the design and operating effectiveness of key technology, cybersecurity, and AI-related controls and document results in workpapers.
  • •Draft audit reports and contextualize findings and recommendations within Okta’s risk, control, and governance environment.
  • •Provide risk-based advisory support and mentor junior auditors on methodology, workpaper standards, and root cause analysis; track remediation completion.

Pay and Benefits

Salary: USD 117,000 - 160,600 annually
Perks:Health InsuranceDentalVision401kFlexible SpendingPaid LeaveParental Leave

Key Requirements

  • •Bachelor’s degree in Computer Science, Information Systems, STEM, Accounting, or related field.
  • •3–6 years of audit experience focused on technology, cybersecurity, or related areas.
  • •2+ years auditing technology environments (e.g., operating systems, networks, public/private cloud, third-party cloud applications/platforms).
  • •2+ years auditing technology operational processes (e.g., SDLC, system integration/monitoring, data protection, identity and access management).
  • •Experience assessing emerging AI risks and strong understanding of ITGCs/ITACs, including SDLC, access/change management, logging/monitoring, disaster recovery, and cloud computing.
Experience:3-6 yearsTechnologyCybersecurityCloudSaaSAI/MLIdentity and access managementZero-trust
Education:Bachelor's
Skills:Analytical thinkingCritical thinkingWritten communicationVerbal communicationStakeholder management
Certifications:CISACISMCISSPCIACEH
Languages:English
Tech Stack:SQLPythonTableauPower BIClaudeNotebookLMGeminiAI/MLIT general controls (ITGCs)IT application controls (ITACs)Software Development Life Cycle (SDLC)NIST CSFCOBITISO 27001

Company Brief

Okta
Provides identity and access management cloud solutions that help organizations secure and manage user authentication, single sign-on, multi-factor authentication, and lifecycle management across applications and devices.
Industry: Cybersecurity
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 2009
WebsiteLinkedIn