Senior Internal Auditor

BengaluruFull-time2026-11-03 → 2026-11-10

Hybrid

Core

Lead and execute IT General Control (ITGC), IT Application Control (ITAC), and Information Produced by Entity (IPE) walkthroughs and testing across critical enterprise applications, infrastructure, and cloud environments to safeguard the integrity of internal controls over financial reporting (ICFR).

Role type

Senior Internal Auditor (SOX/ITGC)

Builds

Audit workpapers, deficiency write-ups, and remediation validation plans for SOX compliance.

Domain

Financial Services / IT Audit / SOX Compliance

Required skills

SOX 404, PCAOB standards, COBIT, NIST CSF, COSO framework, ITGC testing, ITAC testing, IPE evaluation, root cause analysis, stakeholder advisory, audit methodology, GRC platforms, SQL/data analytics, cloud environments (AWS/GCP/Azure), ERP/CRM systems, mentoring

Preferred skills

CISA, CIA, CISSP, CISM, CPA, Optro, GitHub, Jira, CI/CD tools

Technologies

AWS, GCP, Azure, NetSuite, Workday, Salesforce, Optro, Alteryx, Snowflake, Tableau, GitHub, Jira

Responsibilities

Lead end-to-end SOX IT walkthroughs and execute design and operating effectiveness testing; Review and coach associate auditor work products; Draft deficiency write-ups and collaborate on remediation strategies; Identify automation opportunities and leverage data analytics for testing validations.

Seniority

Senior, hands-on IC

About Okta

Okta is an Equal Opportunity Employer/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, marital status, age, physical or mental disability, or status as a protected veteran. We also consider for employment qualified applicants with arrest and convictions records, consistent with applicable laws. If reasonable accommodation is needed to participate in the job application or interview process, please use this Form to request an accommodation.