SOX Senior IT Auditor

Okta
Bengaluru
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Teamwork","Analytical skills","Attention to detail","Accuracy","English proficiency"]

Join the internal audit team to help execute Okta’s global SOX program. You’ll perform IT general control and application control walkthroughs and testing, lead SOX IT auditors, and review audit work products with clear feedback. The role also supports risk-based operational audits, identifies control breakdown root causes, and recommends corrective actions while collaborating with business and IT stakeholders. You’ll leverage technology to rationalize or automate control activities.

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FursaFursa
Okta
Okta
1 month ago

SOX Senior IT Auditor

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Last checked: 5 hours agoStatus: Live

Job Summary

Join the internal audit team to help execute Okta’s global SOX program. You’ll perform IT general control and application control walkthroughs and testing, lead SOX IT auditors, and review audit work products with clear feedback. The role also supports risk-based operational audits, identifies control breakdown root causes, and recommends corrective actions while collaborating with business and IT stakeholders. You’ll leverage technology to rationalize or automate control activities.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform SOX IT general control and application control walkthroughs and testing to assess design and operating effectiveness of internal controls over financial reporting.
  • •Champion the SOX methodology with limited guidance and lead SOX IT auditors.
  • •Identify systemic causes of control breakdowns and the technical gaps that generated or permitted issues.
  • •Review staff auditor work products and provide clear, actionable feedback to improve audit methodology understanding.
  • •Identify opportunities, recommend corrective actions, gain stakeholder agreement, and assist with risk-based operational audits.

Key Requirements

  • •BA/BS degree in accounting, finance, or a similar discipline.
  • •At least 5 years of experience in Big Four and/or internal audit with a publicly traded company.
  • •Knowledge of SOX, US GAAP, and SEC regulations.
  • •Experience overseeing staff and reviewing their work product.
  • •Demonstrated experience evaluating SOX processes and controls across business processes controls.
Experience:5+ years
Education:Bachelor's in accounting, finance
Skills:TeamworkAnalytical skillsAttention to detailAccuracyEnglish proficiency
Certifications:CPACACIACISA
Languages:English
Tech Stack:SOXUS GAAPSEC regulationsCOSO frameworkAuditboardSOX methodologyIT general controlsApplication controls

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