IT Auditor

VIAVI

Solutions is a global leader in communications test and measurement and optical technologies.VIAVI enables customer innovation in industries ranging from communication networks, hyperscale andenterprise data centers to consumer electronics and mission-critical avionics, transportation, aerospaceand anti-counterfeiting systems.We are the people behind the products that help keep the world connected – at home, school, work, atplay, and everywhere in between. VIAVI employees are fierce about supporting customer success and wewelcome people who bring their best every day to the company to question, to collaborate and to pushfor solutions that will delight our customers.Website: VIAVI Solutions | Network Test, Monitoring, and Assurance

Job Summary

We are seeking a dedicated and detail-oriented IT Auditor with 6–10 years of experience to join our ITAudit team. The ideal candidate should have strong knowledge of IT General Controls (ITGC), ITApplication Controls (ITACs), and experience handling audits with external Auditors of big 4 Audit firms.Key Responsibilities Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs)like Access Controls, Change Management, Security Management, Operations Management,Backup and Recovery. Evaluate the design, implementation, and operating effectiveness of IT Application Controls(ITACs) like Input, Processing and Output Controls along with Integrity Controls, Authorization andValidation across various environments. Perform access controls testing, including user provisioning, segregation of duties (SoD),password policies, and privileged access within Oracle ERP and other corporate IT applications. Knowledge of various business process flows such as procure to pay, order to cash and report toreport. Experience in configuration reviews and perform control testing within Oracle modules such asFinancials (AP, AR, GL), Procurement, and Supply Chain. Collaborate with business and IT stakeholders to understand system changes, control risks, anddocument control matrices and process narratives. Lead and/or support SOX 404 compliance audits including walkthroughs, control testing, andremediation tracking. Develop and execute SQL queries or database scripts to extract and validate data as part ofcontrol testing and data analytics. Provide recommendations to improve system controls, efficiency, and data security based onaudit findings. Monitor control gaps and follow up with relevant teams on timely remediation actions. Participate in pre-implementation reviews for new system rollouts or Oracle patches/upgradesto ensure controls are embedded in design. Engage with external auditors, providing necessary documentation and walkthroughs related toIT controls. Contribute to risk assessments, audit planning, and development of the IT audit universe. Stay informed about industry trends, cybersecurity developments, and compliance requirementsto continuously enhance audit practices. Plan, execute, and report on IT audits focused on Oracle Applications R12, ensuring effectivecontrol design and operational efficiency.

Required Skills & Qualifications

 Relevant IT Audit experience. Solid understanding of ITGC (IT General Controls) and ITACs (IT Application Controls). Experience working with or auditing ERP systems, particularly in a regulated environment. SQL skills and familiarity with relational database systems (e.g., Oracle DB, SQL Server) is a plus. Big 4 consulting or assurance experience would be added advantageSoft Skills & Attributes Excellent verbal and written communication skills. Strong analytical and problem-solving capabilities.Skills: itgc,,it auditor,,itac