Senior Internal Audit (AI Enablement & Automation)

Join Okta as a Senior Internal Audit AI Enablement & Automation. In this hands-on role, you will lead the day-to-day build, adoption, and measurement of Okta Internal Audit's AI automation program. You will be responsible for building and maintaining AI automations, measuring and reporting on their impact, coordinating working groups, and representing Internal Audit in cross-functional and company-wide AI initiatives. This is a delivery-focused role, not a strategy or advisory role.

• Assumer la responsabilité de la construction, de l'adoption et de la mesure du programme d'automatisation de l'audit interne d'Okta, en transformant les déclarations de problème des auditeurs en outils fonctionnels.
• Gérer le pipeline d'entrée des déclarations de problème, en reconnaissant chaque soumission avec une disposition claire et en priorisant le backlog en fonction de l'impact, de la fréquence et de la complexité de la construction.
• Maintenir le tableau de bord d'impact de l'IA avec une attribution précise, protéger l'intégrité de la méthodologie de mesure, des protocoles de suivi, des catégories de temps et des normes de vérification.
• 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
• 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)
• Hands-on experience with AI productivity tools (Claude, Gemini, ChatGPT, or equivalent)
• Strong written communication skills — able to translate technical output into plain-language narratives for non-technical audiences
• Demonstrated ability to build or operate AI tools, automations, or structured prompt workflows applied to real audit work — not just coursework or certifications
• CPA, CIA, CISA, or other relevant certification (active or in progress); CISA preferred given the IT audit and automation crossover this role demands
• Comfortable managing multiple concurrent workstreams with defined deliverables and deadlines
• 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
• Big 4 public accounting or IT audit advisory experience
• Experience with audit management platforms (AuditBoard, Workiva, or equivalent)
• Experience coordinating working groups, project timelines, or cross-functional initiatives
• Experience representing a function or team in cross-functional working groups, communities of practice, or enterprise-level program networks
• Familiarity with basic scripting, API concepts, or no-code/low-code workflow tools
• Background in learning content curation or enablement program support
• Experience auditing within cloud-based or SaaS environments
• Awareness of AI governance, ethics, and emerging risks (model bias, data privacy, hallucination risks)