You will operate with significant autonomy, collaborate closely with external auditors, mentor and review the work of auditors, and partner with Engineering, Information Security, and Finance stakeholders to safeguard the integrity of internal controls over…
Independently lead end-to-end SOX IT walkthroughs and execute design (TOD) and operating effectiveness (TOE) testing in strict alignment with Okta’s Internal Audit and SOX…
Assess IT General Controls across all primary domains.
User lifecycle management (provisioning/deprovisioning), privileged access management (PAM), multi-factor authentication (MFA), and segregation of duties (SoD).
Source code repository management, deployment approval gates, testing validation, emergency changes, and CI/CD pipeline controls.
Bachelor’s or Master’s degree in Management Information Systems (MIS), Computer Science, Information Technology, Accounting, Finance, or related STEM/business discipline.
Deep functional knowledge of SOX 404 requirements, PCAOB standards, COBIT, NIST CSF, and the COSO internal control framework.
Practical experience testing core enterprise systems, including ERP platforms (e.g., NetSuite, Workday), CRM/Billing systems (Salesforce), Identity & Access Management tools…
Demonstrated track record evaluating ITGCs, automated application controls, and complex report/query logics (IPE).
Experience: Senior-level · 4–6 years
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