Yext (NYSE: YEXT) is the enterprise agentic marketing platform. Built on the world's most comprehensive structured data platform for local businesses, Yext gives brands and their partners the visibility intelligence to win every moment of discovery – across AI and traditional search. Yext's API-first architecture connects structured data to APIs, MCP servers, and generative interfaces, so partners and developers can build purpose-built experiences on the same infrastructure powering Yext's own products. Thousands of brands and digital marketing partners in financial services, healthcare, retail, hospitality, and food rely on Yext to manage, measure, and optimize visibility at scale. For more information, visit yext.com.

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 setting, 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 follow-ups t

📌 IT Audit Analyst (Hyderabad)
🏢 Yext
📍 Hyderabad