VIAVI is committed to promoting and maintaining a diverse and inclusive work environment and is proud to be an Equal Opportunity and Affirmative Action Employer.
IT Internal Auditor
We are looking for an IT Internal Auditor with strong SOX Compliance and IT audit background to join our growing and dynamic organization. Reporting to the IT Audit Manager, the IT Internal Auditor will be responsible for all aspects of execution of the Company’s Sarbanes-Oxley compliance program, as well as operational IT audits.
Responsibilities:
Participates in the development of risk-based audit programs.
Completes audit steps including walkthroughs, testing, documentation of results, and communication of those results to the Audit Manager.
Independently assess ITGC’s, key reports and automated controls, evaluating design and operational effectiveness
Ability to comprehend and document business processes identifying financial, operational, IT and compliance risks and controls.
Good understanding of best practices and risks related, but not limited to:
Security and network.
Network security breaches.
Security measures for the protection of the organization’s data, systems, and networks.
Change management process.
Network and system vulnerabilities.
Be able to identify control gaps, operational weaknesses, and/or opportunities for improvement, making valuable and cost-effective process recommendation.
Drafts formal written reports stating the audit conclusions in a clear, concise manner.
Follows up with engagement partners to ensure that all Management Action Plan (MAP) items have been implemented timely with vital documentation.
Utilizes audit procedures and other analytical tools to meet objectives determined for completion of special projects.
Establish and maintain strong relationships with business process owners.
Ability to work remotely, with supervision.
Good critical thinking, judgment, and decision-making skills.
Qualifications
Desired Requirements and Experience:
BA/BS degree in Accounting, Finance or Business Administration or equivalent experience.
3-5 years relevant experience in internal audit and/or auditing.
Certifications (CA, CISA) desirable or actively pursuing CA or CISA certification.
Ability to travel domestic and international.
Skills / Behaviors / Competencies:
Good critical thinking, judgment, and decision-making skills.
Good interpersonal skills (including oral and written communications) with the ability to actively participate in all related interactions at the process owner level during audit engagements.
Good prioritization and time management skills to consistently meet deadlines in a fast-paced environment.
Team player who follows guidance to complete work products and deliverables with quality, accuracy, and attention to detail.
Positive and professional attitude and enthusiastic about serving client needs.
Well-rounded and can successfully interact with other cultures
Work Locations: Pune, IND 301-303, 3rd floor, Sai Radhe Complex Kennedy Road, Sangamwadi Pune 411001
Job: Internal Audit
Schedule: Full-time
Shift: Day Job
Job Level: Individual Contributor
Job Posting: Apr 28, 2022, 5:49:25 AM
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