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. This work requires a relentless drive to solve complex challenges with real-world stakes. We are looking for builders and owners who operate with speed and urgency and execute with excellence.

This is an opportunity to do career-defining work. We're all in on this mission. If you are too, let's talk.

Internal Auditor

As an Internal Auditor, you will work with an agile team in a fast-paced, high-growth environment on multiple audit engagements across business processes, financial operations, and enterprise functions Reporting to the Internal Audit Manager, you will partner closely with Finance, Accounting, Revenue Operations, Go-To-Market, Legal, HR, and other cross-functional stakeholders. We are looking for an individual with strong business acumen, a deep understanding of operational and financial processes, and an eagerness to join a lean, high-impact team within a rapidly growing company.

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. Because Okta runs on an integrated platform, organizations can implement the service quickly at 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

Audit Planning

Perform risk assessments to identify, evaluate, and prioritize key business, financial, and operational risks across the enterprise
Contribute to the development of the annual internal audit plan and dynamically respond to emerging risks as they arise
Design comprehensive, risk-based audit programs tailored to operational and financial processes
Exercise professional judgment regarding project planning, risk prioritization, and objective setting for complex engagements

Audit Fieldwork & Testing

Conduct process walkthroughs and execute fieldwork in strict alignment with department methodology
Evaluate the design and operational effectiveness of key business processes and controls across functions (including Order-to-Cash, Procure-to-Pay, Record-to-Report, Finance, and Procurement)
Prepare high-quality, detailed

Internal Auditor (Bengaluru)

Job Description