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 brand s 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 The Yext Internal Audit 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 Manager Internal Audit reports directly to the VP Head of Internal Audit and Risk Management located in New York and will be responsible for ensuring that our company executes the companies SOX program and ensure the controls address the changing risk landscape of our growing company What You ll Do Serve as a key owner of the Sarbanes-Oxley SOX and India Companies Act ICA compliance programs across business process and IT domains Maintain and enhance the annual internal control program plan scope and timeline Ensure alignment with PCAOB standards COSO framework and regulatory expectations Assess SOX applicability for new processes systems and organizational changes Review risk and control matrices RCMs and flowcharts for accuracy and completeness Evaluate control design and operating effectiveness including management review controls Identify control gaps deficiencies and potential improvements Evaluate and classify control deficiencies in accordance with SOX guidance Monitor remediation plans and validate timely and effective resolution of deficiencies Evaluate the impact of system implementations upgrades and decommissioning on SOX controls Partner with process owners to address control issues and strengthen governance Review SOX testing workpapers to ensure accuracy sufficiency of evidence and adherence to audit standards Ensure consistent testing methodology across business and IT controls Monitor testing progress and deadlines Build strong relationships with key stakeholders and process owners across the organization Provide guidance and training to control owners on SOX requirements and expectations Manage and develop auditors Business Process and IT ensuring quality and consistency of work Foster a strong control culture while maintaining independence and objectivity Oversee use of GRC tool and analytics where applicable Act as a primary liaison with external auditors for SOX-related matters What You Have 5-8 years cumulative experience in SOX compliance internal external audit or business consulting Bachelor s degree in accounting finance or business related field Experience with SOX compliance efforts or as part of external integrated audits within Saas environment a plus Flowchart experience with ability to understand process and translate to visual process flows Robust written and oral communication skills used to communicate with Management about process controls emerging audit and compliance issues and communicate with external vendors auditors and non-technical stakeholders Strong attention to detail Embraces the challenge of evaluating process and controls in a fast paced environment Strong understanding of both business and IT General Controls Good Business process knowledge and ability to identify gaps in design Skilled at building relationships at cross functions and regions collaborate well with others with experience working in cross cultural environments CPA CA CIA 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 LI-Onsite Yext is an equal opportunity employer committed to building a results-driven engaging culture where every employee has the opportunity to contribute to the success of the Company perform at the highest possible level and grow their skills and capabilities Yext welcomes employees and applicants of all backgrounds and demographics and does not engage in discrimination on the basis of any protected characteristic recognized under applicable law We also consider qualified applicants regardless of criminal histories consistent with legal requirements The Company believes a broad variety of life experiences across the Yext team is critical to its mission to help every business in the world be visible everywhere customers search By seeking out fresh perspectives and fostering a positive interview experience and employee experience Yext can remain at the forefront of innovation and better serve its customers It is Yext s policy to provide reasonable accommodations to people with disabilities as required by applicable law If you have a disability that requires an accommodation in completing this application interviewing or participating in the employee selection process please complete Security Alert All legitimate Yext communications come from yext com email addresses Messages from other domains for example yext team are not authorized and are likely fraudulent If you receive a message that seems suspicious do not share personal information click on links or provide payment Instead please report the communication to