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Senior Manager, Internal Audit (IT)

Okta

Senior Manager, Internal Audit (IT)

Okta logo

Okta

full-time

Posted: December 15, 2025

Number of Vacancies: 1

Job Description

Join Okta as a Senior Manager, Internal Audit (IT). Okta is the leading independent identity provider, trusted by over 18,500 organizations worldwide. We help organizations securely connect people to technology. As Senior Manager, Internal Audit (IT) at Okta, you'll lead high-impact IT audits, risk assessments, and AI/ML-driven advisory projects, reporting directly to executives and the Board to safeguard our identity platform's security and growth. This role drives innovation in internal audit methodology, integrating AI for continuous monitoring and anomaly detection in a fast-scaling tech environment. Join our growing team to shape risk management at The World's Identity Company, ensuring robust IT controls amid rapid complexity. Key Responsibilities: • Champion internal audit methodology and strategy, owning the annual risk assessment process aligned with Okta's strategic objectives and driving improvements in risk management effectiveness • Pioneer AI/ML integration in audits, developing continuous auditing models for real-time control monitoring, anomaly detection, and evaluation of AI security, governance, and ethical risks • Lead complex IT audit projects with minimal supervision, directing execution across Engineering, Security, and cross-functional teams while providing oversight for multiple engagements • Conduct root cause analysis on audit findings, performing trend analysis to articulate organizational impacts and recommend enhancements to IT risk management and controls • Deliver compelling audit reports and presentations to senior executives and the Board, translating findings into actionable improvements for internal controls and assurance • Optimize resource allocation, manage staff and budget for the audit plan, coach one direct report plus India-based testing teams, and proactively distribute workloads for efficiency What We're Looking For: • 10+ years of progressive IT audit experience, including 5+ years leading teams in operational audits and risk advisory at high-growth tech companies • Deep expertise in IT risk assessment frameworks, internal audit methodologies, and balancing risk management with organizational strategy • Proven track record integrating AI/ML tools for auditing, including continuous monitoring, anomaly detection, and assessing AI trustworthiness and governance risks • Strong leadership in audit execution, root cause analysis, and reporting to C-suite and Board-level stakeholders on complex IT controls • Experience managing distributed teams, resource allocation, staff development, and cross-functional collaboration with Engineering, Security, and Finance What We Offer: • Competitive compensation with equity and benefits • Health, dental, vision insurance and 401(k) matching • Flexible PTO, parental leave, and professional development • Hybrid work options and inclusive, collaborative culture Okta is an Equal Opportunity Employer committed to diversity and inclusion.

Locations

  • San Francisco, California, San Francisco, California, United States

Salary

Estimated Salary Rangehigh confidence

180,000 - 250,000 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Goadvanced
  • AIadvanced
  • Securityadvanced

Required Qualifications

  • 10+ years of progressive IT audit experience, including 5+ years leading teams in operational audits and risk advisory at high-growth tech companies (experience)
  • Deep expertise in IT risk assessment frameworks, internal audit methodologies, and balancing risk management with organizational strategy (experience)
  • Proven track record integrating AI/ML tools for auditing, including continuous monitoring, anomaly detection, and assessing AI trustworthiness and governance risks (experience)
  • Strong leadership in audit execution, root cause analysis, and reporting to C-suite and Board-level stakeholders on complex IT controls (experience)
  • Experience managing distributed teams, resource allocation, staff development, and cross-functional collaboration with Engineering, Security, and Finance (experience)

Responsibilities

  • Champion internal audit methodology and strategy, owning the annual risk assessment process aligned with Okta's strategic objectives and driving improvements in risk management effectiveness
  • Pioneer AI/ML integration in audits, developing continuous auditing models for real-time control monitoring, anomaly detection, and evaluation of AI security, governance, and ethical risks
  • Lead complex IT audit projects with minimal supervision, directing execution across Engineering, Security, and cross-functional teams while providing oversight for multiple engagements
  • Conduct root cause analysis on audit findings, performing trend analysis to articulate organizational impacts and recommend enhancements to IT risk management and controls
  • Deliver compelling audit reports and presentations to senior executives and the Board, translating findings into actionable improvements for internal controls and assurance
  • Optimize resource allocation, manage staff and budget for the audit plan, coach one direct report plus India-based testing teams, and proactively distribute workloads for efficiency

Benefits

  • general: Competitive compensation with equity and benefits
  • general: Health, dental, vision insurance and 401(k) matching
  • general: Flexible PTO, parental leave, and professional development
  • general: Hybrid work options and inclusive, collaborative culture

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Okta logo

Senior Manager, Internal Audit (IT)

Okta

Senior Manager, Internal Audit (IT)

Okta logo

Okta

full-time

Posted: December 15, 2025

Number of Vacancies: 1

Job Description

Join Okta as a Senior Manager, Internal Audit (IT). Okta is the leading independent identity provider, trusted by over 18,500 organizations worldwide. We help organizations securely connect people to technology. As Senior Manager, Internal Audit (IT) at Okta, you'll lead high-impact IT audits, risk assessments, and AI/ML-driven advisory projects, reporting directly to executives and the Board to safeguard our identity platform's security and growth. This role drives innovation in internal audit methodology, integrating AI for continuous monitoring and anomaly detection in a fast-scaling tech environment. Join our growing team to shape risk management at The World's Identity Company, ensuring robust IT controls amid rapid complexity. Key Responsibilities: • Champion internal audit methodology and strategy, owning the annual risk assessment process aligned with Okta's strategic objectives and driving improvements in risk management effectiveness • Pioneer AI/ML integration in audits, developing continuous auditing models for real-time control monitoring, anomaly detection, and evaluation of AI security, governance, and ethical risks • Lead complex IT audit projects with minimal supervision, directing execution across Engineering, Security, and cross-functional teams while providing oversight for multiple engagements • Conduct root cause analysis on audit findings, performing trend analysis to articulate organizational impacts and recommend enhancements to IT risk management and controls • Deliver compelling audit reports and presentations to senior executives and the Board, translating findings into actionable improvements for internal controls and assurance • Optimize resource allocation, manage staff and budget for the audit plan, coach one direct report plus India-based testing teams, and proactively distribute workloads for efficiency What We're Looking For: • 10+ years of progressive IT audit experience, including 5+ years leading teams in operational audits and risk advisory at high-growth tech companies • Deep expertise in IT risk assessment frameworks, internal audit methodologies, and balancing risk management with organizational strategy • Proven track record integrating AI/ML tools for auditing, including continuous monitoring, anomaly detection, and assessing AI trustworthiness and governance risks • Strong leadership in audit execution, root cause analysis, and reporting to C-suite and Board-level stakeholders on complex IT controls • Experience managing distributed teams, resource allocation, staff development, and cross-functional collaboration with Engineering, Security, and Finance What We Offer: • Competitive compensation with equity and benefits • Health, dental, vision insurance and 401(k) matching • Flexible PTO, parental leave, and professional development • Hybrid work options and inclusive, collaborative culture Okta is an Equal Opportunity Employer committed to diversity and inclusion.

Locations

  • San Francisco, California, San Francisco, California, United States

Salary

Estimated Salary Rangehigh confidence

180,000 - 250,000 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Goadvanced
  • AIadvanced
  • Securityadvanced

Required Qualifications

  • 10+ years of progressive IT audit experience, including 5+ years leading teams in operational audits and risk advisory at high-growth tech companies (experience)
  • Deep expertise in IT risk assessment frameworks, internal audit methodologies, and balancing risk management with organizational strategy (experience)
  • Proven track record integrating AI/ML tools for auditing, including continuous monitoring, anomaly detection, and assessing AI trustworthiness and governance risks (experience)
  • Strong leadership in audit execution, root cause analysis, and reporting to C-suite and Board-level stakeholders on complex IT controls (experience)
  • Experience managing distributed teams, resource allocation, staff development, and cross-functional collaboration with Engineering, Security, and Finance (experience)

Responsibilities

  • Champion internal audit methodology and strategy, owning the annual risk assessment process aligned with Okta's strategic objectives and driving improvements in risk management effectiveness
  • Pioneer AI/ML integration in audits, developing continuous auditing models for real-time control monitoring, anomaly detection, and evaluation of AI security, governance, and ethical risks
  • Lead complex IT audit projects with minimal supervision, directing execution across Engineering, Security, and cross-functional teams while providing oversight for multiple engagements
  • Conduct root cause analysis on audit findings, performing trend analysis to articulate organizational impacts and recommend enhancements to IT risk management and controls
  • Deliver compelling audit reports and presentations to senior executives and the Board, translating findings into actionable improvements for internal controls and assurance
  • Optimize resource allocation, manage staff and budget for the audit plan, coach one direct report plus India-based testing teams, and proactively distribute workloads for efficiency

Benefits

  • general: Competitive compensation with equity and benefits
  • general: Health, dental, vision insurance and 401(k) matching
  • general: Flexible PTO, parental leave, and professional development
  • general: Hybrid work options and inclusive, collaborative culture

Target Your Resume for "Senior Manager, Internal Audit (IT)" , Okta

Get personalized recommendations to optimize your resume specifically for Senior Manager, Internal Audit (IT). Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Senior Manager, Internal Audit (IT)" , Okta

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

IdentitySecuritySaaSCloudGeneralGeneral

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No related jobs found at the moment.