The opportunity
Secure Every Identity, from AI to Human Identity is the key to unlocking the potential of AI. Okta secures AI by building the trusted, neutral infrastructure that enables organizations to safely embrace this new era.
What you'll do
Perform SOX IT general control and application control walkthroughs and: testing to determine whether internal controls over financial reporting are designed and operating effectively
Actively follows and champions the SOX methodology with limited guidance
Lead SOX IT auditors with confidence and help in their knowledge and development
Able to pinpoint systemic causes of control breakdowns and the associated: technical gap that generated or permitted the issue
Review staff auditor work product and provide clear, actionable feedback to: aid in their audit methodology understanding
Identify opportunities, provide recommendations, and gain stakeholder: agreement on root cause of issues and appropriate corrective actions
What they're looking for
- Develop collaborative relationships with business and IT stakeholders
- Leverage technology in order to rationalize or automate control activities
- BA/BS degree in accounting, finance or similar discipline
- At least 5 years experience in Big Four and/or internal audit with a publicly traded company
