IT Audit Analyst

3 days ago

hyderabad, India Yext Full time

Yext (NYSE: YEXT) is the leading digital presence platform for multi-location brands, with thousands of customers worldwide. With one central platform, brands can seamlessly deliver consistent, accurate, and engaging experiences and meaningfully connect with customers anywhere in the digital world. Our AI and machine learning technology powers the knowledge behind every customer engagement, which is only possible through our team of innovators and enthusiastic collaborators. Join us and experience firsthand why we are consistently recognized as a ‘Best Place to Work’ globally by industry leaders such as Built In, Fortune, and Great Place To Work®

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 proper 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 designed and executed IT General Controls that addresses the changing risk landscape of our growing company.

What You'll Do

Perform assessment and evaluate design and operation of global ITGC’s / IT Application Controls / IPE (Key Reports) to determine effectiveness 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 Influence stakeholders and related affiliates to implement necessary process modifications to meet regulatory needs. 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 Partnering with the Big 4 audit team to handle both administrative and testing activities

What You Have

3-5 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 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 and testing compliance Demonstrated understanding of business processes , internal controls, risk management, and related controls Experience with regulatory and compliance audits. Strong knowledge of ERP’s like NetSuite, Workday, Zuora, Coupa and Revpro etc and their native application controls Technical writing experience; detail-oriented 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 manage deadline pressure, ambiguity and change effectively. Self-motivated and able to work on critical tasks independently and as a member of a team. Strong communication and interpersonal skill Bachelor’s degree or Master’s degree in Computer Science, or equivalent experience CISA or other relevant certification preferred

Perks and Benefits
At Yext, we take pride in our diverse workforce and prioritize creating an engaged and connected working environment. Our ambitious mission is to transform the enterprise with AI search, and we know that to achieve that, we need a global team of innovators, visionary thought leaders, and enthusiastic collaborators passionate about making a meaningful impact in the world and contributing to an extraordinary culture.

We believe that people do their best when they feel their best — and to feel their best, they must be well-informed, fuelled, and rested. To ensure our employees are at their best, we offer a wide range of benefits and perks, including:

Performance-Based Compensation : We offer an attractive bonus structure and stock options for eligible positions. Comprehensive Leave Package : Our leave package includes Paid Time Off (PTO), Parental Leave, Sick Leave, Casual Leave, Bereavement Leave, National Holidays, and Floating Holidays to ensure a healthy work-life balance. Health & Wellness Offerings : We provide medical insurance with 7L coverage , including enhanced parental and outpatient department (OPD) coverage for you, your spouse, two dependent children, and two parents (as applicable and subject to eligibility requirements). Relocation Benefits: We offer relocation assistance and an allowance to eligible candidates to help ease your transition. World-Class Office & Building Amenities: Our office has a top-notch infrastructure, including gaming rooms, a plush pantry, and breakout areas.

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