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.
ABOUT THE ROLE
We are seeking an experienced, analytical, and detail-oriented professional to join our Audit Analytics and Transformation team within Internal Audit. This specialized team drives enterprise-wide digital transformation initiatives while maintaining rigorous audit standards and SOX compliance. As a key member of our growing function, you will be instrumental in leading analytics capabilities, Information Produced by Entity (IPE) extraction and validation, developing advanced audit, building intelligent automation solutions, and driving SOC compliance programs across the organization. This role offers a unique opportunity to work at the intersection of audit, technology, and innovation—combining traditional audit rigor with cutting-edge data analytics, robotic process automation (RPA), and AI-enabled solutions.
KEY FOCUS AREAS
Our team is at the forefront of:
- Robotic Process Automation: Building and deploying bots and automation solutions using Automation Anywhere to enhance audit efficiency and control testing.
- AI-Driven Transformation: Spearheading the automation of IPE extraction and validation with artificial intelligence to enhance efficiency, accuracy, and scalability
- Audit Analytics: Building comprehensive analytics frameworks for all key processes to enable data-driven audit and control assessments
- IPE (Information Produced by Entity) Extraction & Validation: Leading the extraction, validation, and continuous improvement of Information Produced by Entity across critical business processes and systems
- SOC Compliance Program: Driving the organization's SOC 1 and SOC 2 compliance program, ensuring adherence to industry standards and facilitating external reviews
- Process Transformation: Identifying and implementing automation opportunities while maintaining audit effectiveness and control integrity
RESPONSIBILITIES
Robotic Process Automation:
- Assess operational and audit processes for automation opportunities with clear ROI and risk mitigation benefits
- Build intelligent bots for repetitive tasks including data extraction, validation, control testing, and exception reporting by collaborating with RPA technical team
- Document bot specifications, configurations, maintenance requirements, and operational procedures
- Support bot performance monitoring, troubleshooting, and continuous improvement
- Maintain bot inventory, documentation, and version control
Audit Analytics Development:
- Design and implement advanced analytics solutions to assess the design and operating effectiveness of key controls
- Develop data-driven audit testing approaches using analytics and automation tools to analyze large datasets and identify exceptions and anomalies
- Create process-level analytics scorecards and dashboards for continuous monitoring, early risk identification, and trend analysis
- Translate audit findings into meaningful analytics-driven insights for stakeholders and management
- Document and maintain analytics methodologies, technical specifications, and data definitions
- Leverage automation and analytics to enhance audit efficiency and quality
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