Senior IT Audit Analyst Job Vacancy in Yext Hyderabad, Telangana – Updated today

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Full Details :
Company Name : Yext
Location : Hyderabad, Telangana
Position :

Job Description : Yext (NYSE: YEXT) is building the next big thing in AI search, and the next big thing is answers.

With the explosion of information and data online, search has never been more important. However, while the world of consumer search has innovated over time, enterprise search has not. In fact, the majority of enterprise search is powered by outdated keyword technology that only scans for keywords and delivers a list of hyperlinks rather than actually answering questions. Yext, the AI Search Company, offers a modern, AI-powered Answers Platform that understands natural language so that when people ask questions about a business online they get direct answers – not links.

We have a big, audacious mission to transform the enterprise with AI search. To achieve that, we need bright minds and diverse perspectives to join our growing company and help us continue to disrupt an industry. Does this sound like you?
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 Senior 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

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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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