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.

#LI-RD1

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.

Apply for this Job

* Required

First Name *

Last Name *

Email *

Phone *

Resume/CV *

Dropbox Google Drive

(File types: pdf, doc, docx, txt, rtf)

Cover Letter

Dropbox Google Drive

(File types: pdf, doc, docx, txt, rtf)

How did you hear about this job? *

Have you been employed by Yext in the past? *

LinkedIn Profile

Website

Desired salary *

Are you legally authorized to work in the country where the job is located? *

Will you now or in the future require visa sponsorship for employment visa status? *

Prospective Talent and Job Applicant Privacy Notice *

When you apply to a job on this site, any personal data you provide, or which is collected as part of this process, will be processed by the Yext company you have applied to (“Controller”) in order to manage its recruitment and hiring related activities. Under European data protection laws, your rights may include the right to access, port, erase, restrict, rectify or object to the processing of your personal data or where we rely on consent, the right to withdraw that consent. More details about our processing and your rights are set out in our Job Applicant Privacy Notice.

Confirm

First Name *

Middle Name *

Last Name *

Phone Number *

Email address *

City *

Are you open for relocation? *

Country *

Current address

Current Employer *

Years of Experience: Total Amount *

Years of Experience: Relevant Experience *

Current Title

Notice Period *

Are you currently serving notice period *

Skill Sets *

Current Fixed Remuneration *

Current Variable Remuneration *

If not applicable, type N/A

Highest Qualification

University

Enter the verification code sent to to confirm you are not a robot, then submit your application.

Security Code *

This application was flagged as potential bot traffic. To resubmit your application, turn off any VPNs, clear the browser's cache and cookies, or try another browser. If you still can't submit it, contact our support team through the help center.