• United States Of America, Usa
  • Save Job
  • 1 - 3 Years
  • Posted : above 1 month

Job Description:

Ciena may well be the most important technology company youve never heard of The innovations that wow us (driverless cars), and those we now take for granted (the ability to mobile-stream your favorite show) are the products of ingenuity from some brilliant and forward-thinking companies But those companies rely on Ciena, another vanguard of innovation, to create and advance the underlying networks that bring their breakthroughs to our doorsteps VR, AI, IOT, 5G literally none of it would be possible without the mind-boggling technology that makes the internet itself work For more than 25 years, Ciena has been the global leader in networking strategy, and our technology has been part of the critical infrastructure running within the most advanced companies in the world What will you do at Ciena

This position executes the scope of work for assigned audits within Cienas Internal Audit program with emphasis on IT audit areas Incumbents are accountable for evaluating and improving risk management, operations, the control environment and governance processes, using a disciplined, collaborative approach in support of the Audit Committee and management Incumbents will conduct audit fieldwork across various processes and global locations using established audit plans as a guide Audit testing will include manual procedures, use of automated tools and require the creation and maintenance of workpaper evidence to support work performed Daily work may involve individual contributor and team participation as dictated by the audit subject matter Regular interaction with all business partner levels and other internal and external audit team members is required Domestic and international travel up to 10 PERCENT may be required


Perform IT related, Sarbanes-Oxley and operational audits tests in a professional manner, in accordance with the Institute of Internal Auditors (IIA) Professional Practices Framework
Test IT internal controls and assess the adequacy of the execution of associated key controls, systems and processes
Perform transaction and compliance testing to evaluate the existence, efficiency and effectiveness of internal control procedures and adequacy of control documentation
Assist in oral and written presentations to management during and at conclusion of audits, discussing deficiencies, corrective action and improvements in internal controls
Aid the IT Audit Manager in evaluating global risks and controls for new or revised processes
Provide input for revision of audit programs where necessary to accomplish audit objectives
Prepare audit workpapers documenting each audit step in assigned audits Ensure that information is presented clearly, concisely, accurately, in logical format and in accordance with standards
Interview persons in areas under audit to gain understanding of how processes and the system of internal controls operate
Assist external auditors, if necessary, by providing direct assistance and preparing workpapers and schedules
Assist in special projects as assigned
Maintain updated knowledge of rules, regulations and standards in the fields of internal audit, IT technology and related matters of interest to the department


Minimum of 1-3 years of IT related internal or external audit, or corporate IT Operations experience
Sarbanes Oxley compliance test experience preferred


Practical auditing related experience and/or education
Understanding of fundamental IT operations, networks, applications and security
Working knowledge of Active Directory, relational databases and SQL queries
Knowledge of COSO internal control models, Sarbanes-Oxley basics, COBIT, ITIL, NIST and internal controls
Strong interpersonal, oral & written communication skills
Excellent analytical skills
Experience with MS Office applications

DESIRED CHARACTERISTICS Familiarity with Oracle or similar large ERP System
Familiarity with automated audit tools
Highly ethical, team oriented, flexible, inquisitive, logical
Ability to maintain objectivity, confidentiality and integrity
Ability to work across all levels and organizations of the company


Required BS/BA or equivalent experience
Preferred Degree MBA
Preferred Major Information Systems, Computer Science or related discipline


Preferred CISA, CIA or related certifications, such as CISSP or CISM


Rewarding experience Meaningful outcomes

Making a difference in peoples lives through design and implementation of leading network technologies Thats what motivates us

A distinct way to work

Free thinking, free discussion, and collaboration are the norm Expect more satisfying outcomes - both personal and professional

Ciena values the diversity of our workforce and respects its employees as individuals, regardless of race, nationality, religion, sexual orientation, gender or age

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : IT-Hardware/Networking, Telecom
Functional Area : IT Software : Software Products & Services
Role : Quality Assurance/Testing
Salary : As per Industry Standards
Deadline : 11th Jan 2020

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