Internal Audit Manager

As an Internal Audit Manager, you will play an integral part in driving execution of all aspects of risk-based operational audits and Okta’s SOX program, including the risk assessments, scoping, planning, testing, sizing and aggregating deficiencies, and collaborating with Internal Audit Leadership and Business Management to determine appropriate remediation activities.  You will further actively foster continued alignment with Okta’s external auditors.

This position will be reporting to the Director of Internal Audit and will work closely with Legal, Finance, and other cross-functional stakeholders. We’re looking for a strong individual with deep audit and Sox expertise eager to join a small, growing team within a company continuing to experience rapid growth and expansion.  This role will not at this time have direct reports but will be responsible for driving execution with a large co-sourced team of SOX auditors.

Company Description:

Okta is the foundation for secure connections between people and technology. By harnessing the power of the cloud, Okta allows people to access applications on any device at any time, while still enforcing strong security protections. It integrates directly with an organization’s existing directories and identity systems, as well as 4,000+ applications. Because Okta runs on an integrated platform, organizations can implement the service quickly at a large scale and low total cost. Thousands of customers, including Adobe, Allergan, Chiquita, LinkedIn, and Western Union, trust Okta to help their organizations work faster, boost revenue, and stay secure. To learn more about Okta, visit: https://www.okta.com. 

Responsibilities:

• Drive successful execution of all aspects of risk-based operational audits and Okta’s SOX program with confidence and minimal supervision; including business process controls, IT general controls, and application controls.
• Optimize staffing plans and project budgets for maximum efficiency and impact.
• Effectively partner with legal, finance, and cross-functional stakeholders to ensure completion of remediation activities.
• Gain stakeholder agreement on root causes of issues and appropriate corrective actions, while maintaining positive client relationships.
• Provide risk-based consulting to assist management during the development of business process improvements or the implementation of new systems.
• Exercise judgment regarding planning, risk assessments, resourcing needs, and completion of objectives on complex projects.
• Critically assess changes to Okta’s business and their associated impact to the overall processes.  Proactively communication changes to all relevant stakeholders.

Qualifications:

• 8+ years experience in public accounting or internal audit
• Bachelor’s degree in Business, Finance or Accounting 
• Big 4 or similar auditing experience is desirable.
• Proven ability to lead and manage a SOX program and operational audits, including support and execution.
• Deep business process acumen, including understanding risks that impact financial reporting and systems that support business processes.
• A background in IT and a general understanding of technical concepts.
• Ability to conduct a variety of operational audits, including financial, operational, and IT is a strong positive.
• Experience with cloud-based or software as a service (SAAS) companies is a plus.
• Maintains a CPA, CIA, or CISA designation.
• Excellent analytical, organizational, and written/verbal communication skills.
• Work will be largely remote so communication, collaboration, and organization are key to your success.
• Ability to effectively discuss audit findings and develop impactful solutions with business partners, focusing on right-sized solutions given the size and complexity of the organization.
• Solutions-oriented, with a willingness to roll up your sleeves to “get it done”.
• Ability and desire to work hands on in an evolving, fast-paced environment.

Okta is an Equal Opportunity Employer.

Okta is rethinking the traditional work environment, providing our employees with the flexibility to be their most creative and successful versions of themselves, no matter where they are located.  We enable a flexible approach to work, meaning for roles where it makes sense, you can work from the office, or from home, regardless of where you live.  Okta invests in the best technologies and provides flexible benefits and collaborative work environments/experiences, empowering employees to work productively in a setting that best and uniquely suits their needs.  Find your place at Okta https://www.okta.com/company/careers/. 

By submitting an application, you agree to the retention of your personal data for consideration for a future position at Okta.  More details about Okta’s privacy practices can be found at: https://www.okta.com/privacy-policy.