AmbitionBox
Search
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
All Filters
10 Harmonic Jobs
Sr. Analyst, Internal Audit (IT)
Harmonic
posted 4hr ago
Job Role Insights
Key skills for the job
Job Description
- 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
What you will need to succeed
- Bachelordegree 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
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Manager Internal Audit roles with real interview advice
What people at Harmonic are saying
Harmonic Benefits
View more benefits
Compare Harmonic with
Avid Technology
Compare
Dolby Laboratories
Compare
Adobe
Compare
Autodesk
Compare
Grass Valley
Compare
Quantel
Compare
Nestaway
Compare
Shaadi.com
Compare
Shine
Compare
Xome
Compare
Hermes I Tickets
Compare
BCForward
Compare
Clearwater Analytics
Compare
Tokopedia
Compare
Logo Infosoft
Compare
VICTORINOX
Compare
GETIT Infoservices
Compare
Lalamove
Compare
ACCIONA
Compare
Gardner Denver Engineered Products
Compare
Similar Jobs for you
Senior C++ Developer with Networking Experience
7-10 Yrs
Kolkata, Mumbai, New Delhi +4 more
Share an Interview