People Matter

Internal Audit Manager



Bengaluru, Karnataka, India
Posted on Thursday, July 4, 2024

Get to know Okta

Okta is The World’s Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security and growth.

At Okta, we celebrate a variety of perspectives and experiences. We are not looking for someone who checks every single box - we’re looking for lifelong learners and people who can make us better with their unique experiences.

Join our team! We’re building a world where Identity belongs to you.

As an Internal Audit Manager you will drive multiple projects and report to audit and business management the results of these activities.This position will report to the Vice President of Internal Audit and will work closely with the teams across Internal Audit as well as cross functional stakeholders across Okta. We’re looking for a strong individual eager to join a growing team within a company continuing to experience rapid growth and expansion. This role will have direct reports and provide opportunities for continued growth and development.

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: .


  • Independently plan and execute projects across business functions
  • Effectively partner with legal, finance, and cross functional stakeholders to ensure completion of projects
  • Gain stakeholder agreement while maintaining positive client relationships
  • Provide risk-based consulting to assist management during the development of business process improvements
  • Exercise judgment regarding planning, resourcing needs, and completion of objectives on complex projects
  • Fully understand data validation processes and procedures performed to evidence completeness and accuracy of the Information Produced by the Entity (IPE), including collecting and inspecting key reports used by Management during the execution of key SOX processes to support the operation of key controls
  • Manage a team of Data Analysts responsible for data validation of IPE, including creating and validating key reports relied on by SOX control owners
  • Work cross-functionally with the Sales Org, Sales Ops, Financial Planning & Analysis, Accounting, Payroll, Legal, Equity, IT, and HR teams to generate and validate the completeness and accuracy of information used during the performance of key SOX controls
  • Create and maintain documentation over how key SOX reports are generated and validated
  • Assist Internal Audit with the collection of key reports needed during SOX testing cycles
  • Ad hoc projects and requests, as needed


  • Bachelor’s degree in Business, Finance or Accounting and 6-8 years experience in public accounting or internal audit
  • Big 4 or similar auditing experience is desirable
  • Experience with cloud-based or software as a service (SAAS) companies is a plus
  • Maintains a CPA, CIA, or CISA designation
  • Excellent analytical, organizational, and written/verbal communication skills
  • Position is eligible for hybrid work so communication, collaboration, and organization are key to your success
  • Ability to effectively develop impactful solutions with business partners, focusing on right-sized solutions given the size and complexity of the organization
  • Solutions oriented, with a willingness to roll up your sleeves to “get it done”
  • Ability and desire to work hands on in an evolving, fast-paced environment
  • Ability to work independently and multi-task in a dynamic setting while maintaining accuracy and delivering against deadlines
  • Ability to work cross-functionally in a role which supports multiple business partners
  • Strong skills with new technologies


What you can look forward to as an Full-Time Okta employee!

Okta cultivates a dynamic work environment, providing the best tools, technology and benefits to empower our employees to work productively in a setting that best and uniquely suits their needs. Each organization is unique in the degree of flexibility and mobility in which they work so that all employees are enabled to be their most creative and successful versions of themselves, regardless of where they live. Find your place at Okta today!

Okta is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, marital status, age, physical or mental disability, or status as a protected veteran. We also consider for employment qualified applicants with arrest and convictions records, consistent with applicable laws. If reasonable accommodation is needed to participate in the job application or interview process, please use this Form to request an accommodation.

Okta is committed to complying with applicable data privacy and security laws and regulations. For more information, please see our Privacy Policy at