Senior IT Auditor

Austin, TX - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Are you looking for an exciting opportunity working for a Global Technology Leader

At Aviat Networks we take great pride in hiring a workforce that is committed to supporting and strengthening our values and attributes. If you are a results-oriented customer centric and innovative thinker who also takes pride in personal and professional integrity Aviat Networks is the ideal next step in your career. We are looking for people who love to solve problems enjoy change and know how to have fun so come and join a dynamic team that strives to bring communications to the world.

Aviat Networks is the worlds largest independent supplier of wireless transmission systems. We are recognized worldwide for cutting-edge 5G backhaul networking solutions and services. Customers in more than 135 countries depend on Aviat Networks to build expand and upgrade their voice data and video solutions

About the Role:Reporting directly to the Director and Head of Internal Audit the Senior IT Auditor is responsible for planning and executing IT audits including SOX IT general controls (ITGCs) application controls cybersecurity reviews and IT operational audits. This individual will partner with IT Finance and business process owners to evaluate risks ensure compliance and recommend improvements to enhance IT governance and control effectiveness.

Responsibilities:

IT SOX Compliance

Perform walkthroughs and testing of ITGCs (e.g. access controls change management computer operations backups and disaster recovery) to support SOX compliance.
Evaluate automated application controls and their impact on financial reporting.
Coordinate with external auditors to enable reliance on IT SOX testing performed by Internal Audit.
Identify IT control deficiencies assess risks and partner with IT management to remediate gaps.

IT & Cybersecurity Audits

Plan and execute risk-based audits of IT systems infrastructure and applications.
Review cybersecurity controls data protection practices and incident response processes.
Evaluate IT governance system implementations and project management practices.
Assess compliance with policies standards and regulatory requirements related to IT and data security.

Operational & Advisory Support

Contribute to the annual risk assessment process with a focus on technology and cybersecurity risks.
Provide advisory support on IT initiatives including system upgrades ERP implementations and emerging technologies.
Recommend opportunities to improve IT efficiency effectiveness and security posture.
Support investigations into IT-related incidents or control breaches as needed.

Reporting & Collaboration

Prepare audit workpapers reports and presentations that clearly communicate risks findings and actionable recommendations.
Work closely with IT leadership Finance and Operations to ensure audit results are understood and remediation plans are implemented.
Present findings to senior management.

Qualifications & Competencies:

Bachelors degree in Information Systems Computer Science Accounting Information Systems or related field.
Professional certifications strongly preferred (CISA CISSP CISM CPA or equivalent).
47 years of progressive IT audit IT risk management or IT compliance experience; experience in public companies or public accounting (Big 4 / national firm) a plus.
Strong knowledge of ITGCs SOX 404 requirements COSO COBIT and NIST frameworks.
Familiarity with cybersecurity concepts cloud environments ERP systems and emerging technologies.
Strong analytical technical and problem-solving skills with the ability to evaluate both IT and business risks.
Excellent written and verbal communication skills; ability to simplify complex technical topics for non-technical stakeholders.
Ability to manage multiple projects independently in a fast-paced global environment.
Willingness to travel domestically and internationally when needed.

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Aviat Networks provides equal employment opportunity for all applicants and employees. The Company does not discriminate against applicants or employees on the basis of race color sex age national origin religion sexual orientation gender identity veteran or military status disability or any other legally recognized protected basis under federal state or local law.

Aviat Networksoffersa competitive benefits package. Apply NOW to learn more!

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Required Experience:

Senior IC

Are you looking for an exciting opportunity working for a Global Technology LeaderAt Aviat Networks we take great pride in hiring a workforce that is committed to supporting and strengthening our values and attributes. If you are a results-oriented customer centric and innovative thinker who also ta...