Sr Analyst Internal Audit IT

Description

Sr. Analyst, Internal Audit (IT)

Harmonic is the worldwide leader in virtualized broadband and video delivery solutions, enabling media companies and service providers to deliver premium broadband, video streaming, and broadcast services to consumers globally. At the forefront of innovation, Harmonic simplifies streaming through advanced cloud and software-as-a-service offerings, as well as accelerates the deployment of next-generation gigabit broadband services. To learn more, go to “About Harmonic”.

Role Description

Reporting to the Head of Internal Audit, this position is a highly visible and an impactful role across the company. The Sr. Analyst, Internal Audit (IT) will work with all levels of management to promote business integrity and robust internal control structures, compliance with Sarbanes-Oxley legislation, and recommendations for process improvements.

Location

Remote role – 100% remote and you can be based anywhere in India.

What You Will Be Doing

• Assist in SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners
• Conduct IT walkthroughs and controls testing according to established audit standards
• Develop high-quality process and audit testing documentation for design effectiveness and operating effectiveness of ITGCs
• Perform testing of application controls, key reports, interfaces, integrations, and segregations of duties rules
• Evaluate audit findings and coordinate remediation of deficiencies
• Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization
• Demonstrate initiative and provide timely updates to internal audit management
• Manage multiple tasks effectively
• Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives
  
  

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field preferred
• Minimum of 4 years of audit experience, preferably within the technology industry
• Strong understanding of US GAAP, SOX requirements, and internal audit standards
• Positive attitude and willingness to learn
• Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism
• Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail
• Demonstrate basic research capabilities with strong analytical and creative problem-solving skills
• Strong written and verbal communication skills