The Yext Internal Audit and SOX Compliance team is a dynamic and growing team that assists management with the efficient and effective design of internal controls over financial reporting and provides assurance activities over the accurate design and operation of those controls and well as other significant business processes. The IT Audit Analyst is within the Internal Audit team and will be responsible for ensuring that our company has crafted and implemented IT General Controls that addresses the changing risk landscape of our growing company!
What You’ll Do
Perform assessment and evaluate global ITGC’s / IT Application Controls / IPE (Key Reports) to determine efficiency of controls, identify gaps and implement plan of action to remediate gaps
Assess risks associated with system implementations and work with management to identify / implement controls to address identified risks
Partner with global IT and Business Leadership to manage/control/perform/audit activities related to SOX regulations and the ITGC environment
Review control descriptions, process narratives and testing strategies for reasonableness and accuracy
Revise and follow up independently on the controls assigned
Influence stakeholders and related affiliates to implement vital process modifications to meet regulatory needs
Review the status and update the team lead on the status of closure
Handle monthly internal reviews & self-testing to ensure all controls are in place
Handle quarterly review with statutory auditors & business team, respond to questions and complete the review cycle on time.
Review and implement remediation of control gaps found from SOX and ITGC/ITAC/IPEreviews and risk assessments
Partner with the Big 4 audit team to handle both administrative and testing activities
What You Have
2-4 years of relevant experience in ITGC audits, SOC Compliance audits, IT Audit and Business Controls, IT Risk assessment and any other regulatory / compliance audits
Experience working with implementing, testing, and validating SOX and ITGC controls as well as leading remediation of control gaps
Prior experience in testing logical access, change management and computer operations controls in various SaaS applications (for example salesforce, mulesoft, Netsuite, etc.)
Knowledge of IT Security aspects towards key areas like Cloud Computing, database management systems, SDLC, IT general controls (ITGC), COBIT and also having experience in working with the agile development methodologies
Sound experience with SOX 404 documentation & testing compliance and basic understanding into the SOX Project Management
Demonstrable understanding of business processes, internal controls, risk management, and related controls Experience with regulatory and compliance audits
Solid understanding of ERP’s like NetSuite, Workday, Zuora, Coupa and Revpro etc and their native application controls
Experience in project management, i.e handling the controls assigned end to end and independently bring the testing to a conclusion
Good communication and Technical writing experience; diligent skills regarding documentation of findings
Demonstrated problem-solving skills and analytical abilities with a focus on developing practical solutions strong results orientation
Ability to quickly adapt to the changes and handle deadline pressure, ambiguity and change effectively
Determined ability to tackle critical tasks both independently and as a member of a team
Strong communication and interpersonal skills
Bachelor’s degree or Master’s degree in Computer Science, or equivalent experience
CISA or other relevant certification preferred
Perks and Benefits
YEXT takes great pride in its diverse workforce and we go length and breadth to ensure we have a highly engaged and connected working environment. We have a big, audacious mission to transform the enterprise with AI search. To achieve that, we need a global team made up of the brightest innovators, visionary thought leaders, and enthusiastic collaborators who care about making a difference in the world while building an amazing culture in the process.
We follow an annual performance appraisal policy and include a great bonus model in our pay structure. We believe that people do their best when they feel their best — and in order to feel their best, they must be well informed, fuelled, and rested. To ensure our employees are at their best, we provide the following perks.
Attractive Bonus and Stock options for eligible positions
A whole suite of best in class leave bouquet: Paid Time Off , Maternity leave, Paternity leave, Sick leave, Casual Leaves, National Holidays etc.
Medical insurance benefits of 5L covering parents (including COVID hospitalization)
Relocation benefits
World class office infrastructure with Gaming rooms, plush pantry and Break out areas.
#LI-RP1
Yext is committed to building an inclusive and diverse culture where every person is seen, heard and valued. We believe in equal employment opportunity and welcome employees and applicants of all races, colors, ethnicities, religions, creeds, national origins, ancestries, genetics, sexes, pregnancy or childbirth, sexual orientations, genders (including gender identity or nonbinary or nonconformity and/or status as a trans individual), ages, physical or mental disabilities, citizenships, marital, parental and/or familial status, past, current or prospective service in the uniformed services, or any characteristic protected under applicable law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. It is Yext’s policy to provide reasonable accommodations to people with disabilities as required by law. If you have a disability that requires an accommodation in completing this application, interviewing, or participating in the employee selection process, please complete this form.
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