Senior, Internal Audit AI Enablement & Automation

CPA, CIA, CISA, or other relevant certification (active or in progress); CISA preferred given the IT audit and automation crossover this role demands

3–6 years of internal audit experience across at least two disciplines (internal audit, IT audit, SOX business process, SOX ITAC/ITGC, or data analytics)

Sufficient audit technical depth to build automations that meet Internal Audit quality standards — including evidence documentation, workpaper integrity, and SOX testing requirements across financial and IT controls

Demonstrated ability to build or operate AI tools, automations, or structured prompt workflows applied to real audit work — not just coursework or certifications

Demonstrated ability to represent a team or function in cross-functional settings — can prepare, present, and defend a point of view to audiences outside Internal Audit, including Finance leadership and enterprise program stakeholders

Comfortable managing multiple concurrent workstreams with defined deliverables and deadlines

$117,000

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$160,600 USD

Below is the annual base salary range for candidates located in California (excluding San Francisco Bay Area), Colorado, Illinois, New York and Washington. Your actual base salary will depend on factors such as your skills, qualifications, experience, and work location. In addition, Okta offers equity (where applicable), bonus, and benefits, including health, dental and vision insurance, 401(k), flexible spending account, and paid leave (including PTO and parental leave) in accordance with our applicable plans and policies. To learn more about our Total Rewards program please visit:

https://rewards.okta.com/us

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Build and maintain AI automations across all Internal Audit functions using the department's existing AI Hub and SOX testing engine as the foundation.

Manage the problem statement intake pipeline, acknowledging every submission with a clear disposition (built, deferred, or declined with rationale) and prioritizing the backlog using impact, frequency, and build complexity.

Keep the intake process simple, and maintain visibility into open problem statements so the team knows submissions go somewhere.

Measurement & Reporting -

This role owns the data that makes recovered hours real and attributable.

Maintain the AI Impact Dashboard with accurate, function-level attribution.

This role operates in Okta's hybrid work environment. You are expected to go to the San Francisco office two days per week.

#LI-hybrid

The annual base salary range for this position for candidates located in the San Francisco Bay area is between:

$117,000

—

$160,600 USD