IT Audit Analyst

Yext — Hyderabad, India

Yext (NYSE: YEXT) is the enterprise agentic marketing platform. AI is changing how customers find brands, and Yext gives enterprises the infrastructure to compete: Scout analyzes 10 billion signals monthly across four AI models to surface where you're losing and why, the Knowledge Graph maintains the verified data AI cites, and content generation and distribution agents syndicate brand content across LLMs, listings, social platforms, and review sites in real time. Thousands of brands in financial services, healthcare, retail, hospitality, and food rely on Yext to win across AI and traditional search. Join us and experience firsthand why we are consistently recognized as a Best Place to Work globally by Built In, Fortune, and Great Place To Work®. The Internal Audit team partners with management to design and evaluate internal controls over financial reporting and key business processes, providing independent assurance in a dynamic environment. The IT Audit Analyst will be responsible for assessing and strengthening IT General Controls (ITGCs) and testing key reports (IPE) to ensure controls are effectively designed and operating in line with the evolving risk landscape of a high-growth SaaS organization. What You'll Do Assess and test ITGCs, automated controls (ITACs), and key reports (IPE) in a SaaS environment, ensuring alignment with SOX and SOC frameworks. Evaluate risks arising from system changes, releases, and SaaS product enhancements, including impact on control design and effectiveness Maintain audit documentation, testing evidence, and control tracking within GRC platforms (FloQast), ensuring data integrity and audit readiness. Assess risks associated with system implementations and work with management to identify / implement controls to address identified risks. Review control descriptions, process documentation and testing strategies for reasonableness and accuracy. Independently manage end-to-end control testing, remediation tracking, and stakeholder

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