Okta07/23/2026

SOX Senior IT Auditor

Salary not specified

MARKET

12,354 ₽median for this role

IT Support / Helpdesk · 64 jobs with disclosed pay

5,714half of the offers: 8,520–16,354145,833

The employer didn't disclose pay — compare with the market yourself.

Bengaluru

Responsibilities

01Perform SOX IT general control and application control walkthroughs and testing to determine whether internal controls over financial reporting are designed and operating effectively
02Actively follows and champions the SOX methodology with limited guidance
03Lead SOX IT auditors with confidence and help in their knowledge and development
04Able to pinpoint systemic causes of control breakdowns and the associated technical gap that generated or permitted the issue
05Review staff auditor work product and provide clear, actionable feedback to aid in their audit methodology understanding
06Identify opportunities, provide recommendations, and gain stakeholder agreement on root cause of issues and appropriate corrective actions
07Develop collaborative relationships with business and IT stakeholders
08Leverage technology in order to rationalize or automate control activities
09Assist the Internal Audit team in risk-based operational audits

01BA/BS degree in accounting, finance or similar discipline
02At least 5 years experience in Big Four and/or internal audit with a publicly traded company
03Knowledge of SOX, US GAAP, and SEC regulations
04Experience overseeing staff and reviewing their work product
05Demonstrated experience evaluating SOX processes and controls across business processes controls
06Knowledge of risks across business processes and technology
07Experience operating independently while collaborating with a global team
08Strong analytical skills and high standards of accuracy and attention to detail
09Strong English language proficiency (verbal and written)
10You embrace and advocate the Okta culture