Audit Analytics & Transformation Analyst

About This Role

Key ResponsibilitiesAI-extracted

• 1
  Assess operational and audit processes for automation opportunities with clear ROI and risk mitigation benefits
• 2
  Design and implement advanced analytics solutions to assess the design and operating effectiveness of key controls
• 3
  Develop and maintain comprehensive process maps, data flows, control flows, and supporting documentation for IPE sources
• 4
  Lead and coordinate the evaluation and assessment of SOC 1 Type II and SOC 2 compliance reports for all third-party applications and vendors used by Okta
• 5
  Partner with Internal Audit, SOX, Risk Management, Compliance, and Process Improvement teams on integrated initiatives

RequirementsAI-extracted

• Bachelor's degree in business, accounting, computer science, information systems, finance
• 2+ years of experience in internal audit, operational audit, risk assessment, or compliance with focus on process-level controls and operational effectiveness
• Demonstrated experience in conducting control walkthroughs and testing key operational, IT, and financial controls
• Experience with data analytics platforms and tools (SQL, Python, Tableau, Power BI, or similar)
• Strong analytical and critical thinking skills—ability to work with complex datasets, system configurations, and extract meaningful insights

Perks & BenefitsAI-extracted