Yext (NYSE: YEXT) is the leading brand visibility platform, built for a world where discovery and engagement happen everywhere across AI search, traditional search, social media, websites, and direct communications. Powered by over 2 billion trusted data points and a suite of integrated products, Yext provides brands the clarity, control, and confidence to perform across digital channels. From real-time insights to AI-driven recommendations and execution at scale, Yext turns a brands digital presence into a competitive advantage, 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 !
IT Audit Analyst
What Youll Do:
- Perform assessment and evaluate design and operation of ITGC s / IT Application Controls / IPE (Key Reports) to determine effectiveness of controls, identify gaps and implement plan of action to remediate gaps
- Evaluate updates to controls/control environment
- Maintain pertinent information within the GRC, FloQast
- Assess risks associated with system implementations and work with management to identify / implement controls to address identified risks.
- Partner with IT and Business Leadership to manage/control/perform/audit activities related to SOX regulations and the ITGC environment
- Review control descriptions, process documentation and testing strategies for reasonableness and accuracy
- Review and follow up on the activities assigned and able to work independently on the controls assigned
- Review remediation plans for reasonableness
- Partnering 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, Report testing, SOC Compliance audits, IT Audit and Business Controls, IT Risk assessment and any other regulatory / compliance audits
- Experience working with
implementing, testing, and validating 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
- Experience with
control documentation testing compliance
and basic understanding into the SOX Project Management - 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
- Prior experience in testing IPE, Logical access, Change management and Computer operations controls in various SaaS applications (for example salesforce, mulesoft, Netsuite, etc.)
- Candidate should also have experience in project management ,i.e handling the controls assigned end to end and able to independently bring the testing to a conclusion
- Good communication and 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
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.
