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Senior Associate
4 weeks ago
Job Summary
Ciena India Private Limited (non STPI) is seeking a highly skilled Senior Associate to join our team. As a key member of our Internal Audit department, you will play a critical role in evaluating and improving risk management, control environment, governance processes, and operational effectiveness.
Key Responsibilities
- Perform financial, Sarbanes-Oxley, compliance, and operational audits in accordance with the Institute of Internal Auditors Professional Practices Framework.
- Test internal controls and assess the design, execution, and effectiveness of associated key control processes.
- Identify process improvements that reduce cost or errors, or improve operational efficiency.
- Test automated controls and interview individuals in areas under audit to gain understanding of how processes and internal controls operate.
- Perform audit tests with minimal direction from Senior Auditor or Manager.
- Assist in oral and written presentations to management during and at conclusion of audits, discussing deficiencies, corrective action, and improvements in internal controls or operations.
- Communicate highly technical IT concepts to non-IT business partners and provide timely communication of issues and audit status updates to IT Audit Manager/Leader.
- Prepare written audit issues for inclusion in closing meeting and audit report.
- Aid Manager/Leader in evaluating risks and controls for new or revised processes.
- Create or modify test plans with minimal oversight or review from Leader or Manager to accomplish audit objectives.
- Prepare audit workpapers, documenting audit steps and ensuring information is clear, concise, accurate, in logical format, and in accordance with standards.
- Assist external auditors by preparing workpapers and schedules.
- Assist in special projects as assigned.
- Maintain knowledge of rules, regulations, and standards in the fields of internal audit, IT, and related matters of interest to the department.
- Understand audit terminology, including residual risk vs inherent risk, audit risk, issue remediation, sample size selection, sampling methodologies, and IT control frameworks.
Requirements
- Required Degree: BS/BA or equivalent experience.
- Preferred Major: Computer Science/Management Information Systems or related discipline.
- 2+ years of internal audit experience in a corporate environment.
- Sarbanes Oxley compliance testing and operational audit experience desired.
- Preferred CISA or current candidate.
Ciena Values
Ciena is committed to building and fostering an environment in which our employees feel respected, valued, and heard. We value the diversity of our workforce and respect our employees as individuals. We do not tolerate any form of discrimination. Ciena is an Equal Opportunity Employer, including disability and protected veteran status.
