IT Audit Analyst

About the role

Yext is seeking an analyst to join the Internal Audit team with a specific focus on evaluating financial reporting controls and business processes. The successful candidate will own the assessment of IT General Controls and the testing of key reports to ensure the integrity, security, and compliance of our systems within a rapidly expanding business environment. This position requires a proactive individual who can independently own the end-to-end testing lifecycle while maintaining a sharp eye for detail. You will be responsible for validating that our control environment operates as intended and that financial reporting remains reliable. The role demands a balance between technical control assessment and process understanding to support the audit objectives. You will work closely with technology and finance stakeholders to provide assurance on the effectiveness of IT controls. This is an opportunity to build deep expertise in SaaS control frameworks and SOX compliance. The position is integral to maintaining external auditor confidence and supporting the company's growth trajectory.

Key facts

What you'll do

• Evaluate and test IT General Controls, automated controls, and key reports to maintain SOX and SOC compliance through systematic verification.
• Analyze risks introduced by SaaS product updates, system releases, and new implementations to ensure control effectiveness is not compromised.
• Manage audit documentation and evidence tracking using the FloQast GRC platform to maintain an organized and auditable record of testing.
• Review process documentation and control descriptions for accuracy and effectiveness to identify gaps or inconsistencies in operational procedures.
• Lead end-to-end testing cycles, track remediation efforts, and follow up with stakeholders to ensure timely resolution of identified issues.
• Serve as the main point of contact for external auditors to facilitate evidence delivery and query resolution, ensuring smooth audit execution.
• Lead risk management initiatives and identify opportunities to automate manual control processes to improve efficiency and reduce error rates.
• Perform detailed report testing to validate data accuracy, completeness, and reconciliation across key financial and operational reports.
• Collaborate with cross-functional teams to gather requirements and assess the control implications of technology changes or business initiatives.
• Contribute to the development and maintenance of ITGC control matrices and process documentation to support audit planning and execution.
• Support the development of audit workpapers and testing scripts to ensure consistency, completeness, and compliance with audit standards.
• Assist in the execution of SOX and SOC 2 testing activities to provide reasonable assurance over the design and operating effectiveness of controls.

Requirements

• 2-6 years of experience in IT audit, SOC compliance, IT risk assessment, or regulatory audits demonstrating a solid understanding of audit principles.
• Proven ability to implement, test, and validate IT General Controls (ITGCs) and manage remediation of control gaps to ensure continuous improvement.
• Knowledge of ITGC domains including change management, access management, and computer operations to effectively assess control environments.
• Understanding of SaaS revenue processes such as billing, subscriptions, and revenue recognition to evaluate control risks in financial reporting.
• Experience with SaaS platforms like NetSuite, Workday, Salesforce, Mulesoft, or Zuora to assess configuration and integration controls.
• Ability to manage multiple audit workstreams under tight deadlines while maintaining attention to detail and accuracy in all deliverables.
• Strong communication skills for interacting with technical and non-technical stakeholders to convey complex audit findings clearly.
• Experience with SOX project management and internal control frameworks to ensure compliance with regulatory requirements.
• Demonstrated capability to work independently and as part of a team in a fast-paced, dynamic, and growth-oriented environment.
• Willingness to adhere to Yext policies and procedures, including compliance with ethical standards and professional conduct in all audit activities.

Nice to have

• CISA certification or other relevant professional credentials that demonstrate expertise in IT audit and control frameworks.
• Experience utilizing AI tools to support audit and risk management activities to enhance testing efficiency and insights.

Practical notes

• Yext is an equal opportunity employer and provides reasonable accommodations for disabilities during the application and interview process to ensure fair participation.
• Official communications will only originate from @yext.com email addresses, and candidates are advised to be cautious of any correspondence from alternative email domains.
• This is a Full-time position based in Hyderabad, India, requiring adherence to local working hours and availability for team collaboration.
• Travel is not expected as part of this role, and the position is designed for remote or office-based work as determined by Yext policies.
• No specific visa sponsorship details are provided, and candidates should review local employment regulations as applicable to their status.
• The engagement is Full-time, and candidates should be prepared for ongoing responsibilities with consistent performance and reliability.
• Deadlines for application submission are not specified, and interested candidates are encouraged to apply promptly to secure consideration.
• The role requires adherence to Yext's internal policies, including data protection, confidentiality, and information security standards at all times.