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IT SOX Auditor

3.00 to 5.00 Years   Pune   04 Jul, 2022
Viavi Solutions
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    *Viavi Solutions Inc. (NASDAQ: VIAV) is a global provider of network test, monitoring and assurance solutions for communications service providers, enterprises, network equipment manufacturers, original equipment manufacturers, government, and avionics. We help these customers harness the power of instruments, automation, intelligence, and virtualization to Command the network. VIAVI is also a leader in management solutions for 3D sensing, anti-counterfeiting, consumer electronics, industrial, aerospace, automotive and medical applications. VIAVI generated $1.2 billion in revenue in fiscal year 2021 and has approximately 3,600 employees worldwide working across approximately 30 countries. 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.
    , * 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

Keyskills :
internal auditsox compliancetime managementit audit

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