Senior IT Audit Analyst

Who you are

You have a strong background in IT audit and compliance, with a focus on SOX controls and risk management. Your experience includes evaluating IT controls impacting financial reporting and ensuring effective design and operation of those controls. You understand the complexities of a growing organization and can adapt to changing risk landscapes. You are detail-oriented and possess excellent analytical skills, allowing you to identify potential risks and recommend improvements. You thrive in collaborative environments and can effectively communicate with various stakeholders to ensure compliance and operational efficiency.

Desirable

Experience with internal audit processes and frameworks is a plus. Familiarity with IT governance and risk management frameworks such as COBIT or ISO 27001 would enhance your candidacy. You may also have certifications such as CISA or CIA, which demonstrate your commitment to the field and your expertise in audit practices.

What you'll do

In this role, you will report directly to the Manager of Internal Audit and be responsible for assessing the design and effectiveness of SOX controls. You will conduct audits and evaluations of IT processes, ensuring compliance with regulatory requirements and internal policies. Your responsibilities will include preparing audit reports, documenting findings, and presenting recommendations to management. You will collaborate with cross-functional teams to address identified risks and implement corrective actions. Additionally, you will stay updated on industry trends and best practices in IT audit and compliance, contributing to the continuous improvement of the audit function.

What we offer

Yext provides a supportive work environment where you can grow your career in IT audit. You will have the opportunity to work with a talented team and contribute to the company's success. We offer competitive compensation and benefits, along with a commitment to professional development. Join us in Hyderabad and be part of a company recognized as a 'Best Place to Work' globally.