3.0 - 7.0 years

0 Lacs

haryana

On-site

As an Internal Auditor at Ciena, you will play a crucial role in evaluating and improving risk management, the control environment, governance processes, and operational effectiveness. Your primary responsibility will involve executing the scope of work for assigned audits, ensuring compliance with the Institute of Internal Auditors Professional Practices Framework. You will be conducting audit fieldwork across global processes and locations using established audit plans as a guide. This will entail performing financial, Sarbanes-Oxley, compliance, and operational audits, testing internal controls, and assessing the design, execution, and effectiveness of key control processes. Additionally, you will identify process improvements that reduce costs, errors, or enhance operational efficiency. Your role will involve interviewing individuals in areas under audit to gain an understanding of processes and internal controls. You will conduct audit tests independently, evaluate internal control procedures, and assist in oral and written presentations to management regarding deficiencies and corrective actions. As an Internal Auditor at Ciena, you will need to possess strong communication skills to interact with business partners and the internal audit team effectively. You will be responsible for communicating audit issues and status updates to the IT Audit Manager/Leader and preparing written audit issues for inclusion in the closing meeting and audit report. In addition to conducting audits, you will also need to maintain knowledge of rules, regulations, and standards in the fields of internal audit and IT. Familiarity with IT control frameworks such as COBIT, COSO, and NIST, as well as IT concepts like Active Directory, SDLC, and Secure Coding, will be essential for this role. To excel in this position, you should have a Bachelor's degree in Computer Science/Management Information Systems or a related discipline, along with at least 3 years of internal audit experience in a corporate environment. Possessing a CISA certification or being a current candidate would be advantageous. If you are a highly ethical, team-oriented individual with strong analytical skills, time management abilities, and proficiency in MS Excel, we encourage you to apply for this exciting opportunity at Ciena. Join us in our commitment to creating an inclusive and diverse work environment where every employee is valued and respected.,

Posted 6 days ago

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