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Senior Security Compliance Analyst

The Compliance and Assurance team’s mission is to strengthen Okta’s position as the leading Identity-as-a-Service solution through a security-first approach to compliance.  We are looking for someone with a strong IT background and experience in the technical implementation of Sarbanes Oxley IT General Controls who wants to expand and grow into the Security and Data Privacy realms, and take a lead role in providing customers with confidence in Okta’s leadership in the identity space.

The ideal candidate will have experience with the technical implementation of IT General Controls using cloud-based tools such as Salesforce, Netsuite, Anaplan, and others.  This position requires a unique set of skills including project management, the ability to communicate with both internal and external customers, and have an interest in data privacy.  If you’re a self-starter who wants to make a difference in global cloud security, we want you on board.

Job Duties and Responsibilities:

  • Execute audits of the company’s IT computing environment, with focus on security controls
  • Perform IT controls testing and develop recommendations based on confirmed observations
  • Work with process and control owners to help them understand the audit results, identify remediation options and prioritize their closure
  • Cooperate with external auditors to perform ITGC audits
  • Work with the Security Team in identifying security gaps as reported by internal and external customers
  • Assist management in the development of the appropriate security documentation, including system security plan, information security policy and risk assessment procedure
  • Assist management in assessing security impact on changes to the systems and applications
  • Create and track GDPR Subject Access Requests and Subject Deletion Requests
  • Perform other IT security and compliance related tasks as assigned by management 

Minimum Knowledge, Skills, and Abilities:

  • Bachelor’s degree in Computer Science or Management Information Systems
  • In-depth knowledge in IT security frameworks and best practices, such as NIST-800 publications, CoBIT, or ITIL
  • Working knowledge of terms and concepts used in information security, privacy, risk assessments and contingency planning
  • Experience in implementing IT General Controls in a cloud environment
  • Understanding of IT methodologies, such as software development lifecycle and operations
  • Strong analytical and problem solving skills and the ability to “think-out-of-the-box”
  • Excellent oral, written and presentation communication skills
  • Able to work independently or with a team

Helpful Certifications / Skills:

  • Certified Information System Auditor (CISA)
  • GIAC Security Essentials (GSEC)
  • Certified Information Systems Security Professional (CISSP)
  • Certificate of Cloud Security Knowledge (CCSK)
  • Familiarity with JIRA and ServiceNow GRC

Okta is an Equal Opportunity Employer

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Okta
The foundation for secure connections between people and technology

Okta is the leading provider of identity for the enterprise. The Okta Identity Cloud connects and protects employees of many of the world's largest enterprises. It also securely connects enterprises to their partners, suppliers and customers. With deep integrations to over 5,000 apps, the Okta Identity Cloud enables simple and secure access from any device. Thousands of customers, including Experian, 20th Century Fox, LinkedIn, Flex, News Corp, Dish Networks and Adobe trust Okta to work faster, boost revenue and stay secure. Okta helps customers fulfill their missions faster by making it safe and easy to use the technologies they need to do their most significant work

Okta is committed to complying with applicable data privacy and security laws and regulations. For more information, please see our Privacy Policy at https://www.okta.com/privacy.

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