Senior Manager, Internal Audit (IT)

Okta(2 months ago)

HybridFull TimeManager$158,000 - $265,000Internal Audit

About this role

The Senior Manager, Internal Audit (IT) at Okta leads IT-focused internal audit and risk advisory engagements, reporting results to senior management and Okta’s Board. The role partners cross-functionally with engineering, security, legal, and finance and provides oversight to a small, geographically distributed audit and testing team. This position sits within a growing internal audit function at a fast‑growth cloud/SaaS company and emphasizes integrating AI/ML into audit processes to enhance risk analysis and controls assurance.

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Required Skills

Internal Audit
AI Audit
Risk Assessment
Audit Execution
Root Cause
Audit Reporting
Resource Allocation
Staff Development
IT Risk
Cyber Audit

+12 more

Qualifications

Bachelor’s Degree
Masters Degree (Preferred)
CISSP
CISA
CIA
CCSP (Preferred)

About Okta

okta.com

Okta is a cloud-based identity and access management platform that secures access for employees, customers, partners, and AI-driven systems. The Okta and Auth0 platforms provide single sign-on, adaptive multi‑factor authentication, user lifecycle and directory management, API access management, and identity governance to automate and protect authentication flows. Organizations use Okta to implement Zero Trust identity controls, integrate with thousands of apps, and deliver developer-friendly APIs and extensible customer identity solutions at scale.