Aviat Networks
Are you looking for an exciting opportunity working for a Global Technology Leader?
At Aviat Networks, we take great pride in hiring a workforce that is committed to supporting and strengthening our values and attributes. If you are a results-oriented, customer centric and innovative thinker who also takes pride in personal and professional integrity, Aviat Networks is the ideal next step in your career. We are looking for people who love to solve problems, enjoy change, and know how to have fun so come and join a dynamic team that strives to bring communications to the world.
Aviat Networks is the world’s largest independent supplier of wireless transmission systems. We are recognized worldwide for cutting-edge 5G, backhaul, networking solutions and services. Customers in more than 135 countries depend on Aviat Networks to build, expand, and upgrade their voice, data, and video solutions
About the Role: Reporting directly to the Director and Head of Internal Audit, the Senior IT Auditor is responsible for planning and executing IT audits, including SOX IT general controls (ITGCs), application controls, cybersecurity reviews, and IT operational audits. This individual will partner with IT, Finance, and business process owners to evaluate risks, ensure compliance, and recommend improvements to enhance IT governance and control effectiveness.
Responsibilities: IT SOX Compliance
Perform walkthroughs and testing of ITGCs (e.g., access controls, change management, computer operations, backups, and disaster recovery) to support SOX compliance.
Evaluate automated application controls and their impact on financial reporting.
Coordinate with external auditors to enable reliance on IT SOX testing performed by Internal Audit.
Identify IT control deficiencies, assess risks, and partner with IT management to remediate gaps.
IT & Cybersecurity Audits
Plan and execute risk-based audits of IT systems, infrastructure, and applications.
Review cybersecurity controls, data protection practices, and incident response processes.
Evaluate IT governance, system implementations, and project management practices.
Assess compliance with policies, standards, and regulatory requirements related to IT and data security.
Operational & Advisory Support
Contribute to the annual risk assessment process with a focus on technology and cybersecurity risks.
Provide advisory support on IT initiatives, including system upgrades, ERP implementations, and emerging technologies.
Recommend opportunities to improve IT efficiency, effectiveness, and security posture.
Support investigations into IT-related incidents or control breaches as needed.
Reporting & Collaboration
Prepare audit workpapers, reports, and presentations that clearly communicate risks, findings, and actionable recommendations.
Work closely with IT leadership, Finance, and Operations to ensure audit results are understood and remediation plans are implemented.
Present findings to senior management.
Qualifications & Competencies:
Bachelor’s degree in Information Systems, Computer Science, Accounting Information Systems, or related field.
Professional certifications strongly preferred (CISA, CISSP, CISM, CPA, or equivalent).
4–7 years of progressive IT audit, IT risk management, or IT compliance experience; experience in public companies or public accounting (Big 4 / national firm) a plus.
Strong knowledge of ITGCs, SOX 404 requirements, COSO, COBIT, and NIST frameworks.
Familiarity with cybersecurity concepts, cloud environments, ERP systems, and emerging technologies.
Strong analytical, technical, and problem-solving skills with the ability to evaluate both IT and business risks.
Excellent written and verbal communication skills; ability to simplify complex technical topics for non-technical stakeholders.
Ability to manage multiple projects independently in a fast-paced, global environment.
Willingness to travel domestically and internationally when needed.
We encourage you to read our Candidate Privacy Notice. You have the right to withdraw your consent at any time. To do this you can email us at privacy@aviatnet.com.
Aviat Networks provides equal employment opportunity for all applicants and employees. The Company does not discriminate against applicants or employees on the basis of race, color, sex, age, national origin, religion, sexual orientation, gender identity, veteran or military status, disability or any other legally recognized protected basis under federal, state or local law.
Aviat Networks offers a competitive benefits package. Apply NOW to learn more!
For positions in California, Colorado, or New York City you may contact us at human.resources@aviatnet.com for the salary range for this position (include the exact Job Title as it reads above).
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At Aviat Networks, we take great pride in hiring a workforce that is committed to supporting and strengthening our values and attributes. If you are a results-oriented, customer centric and innovative thinker who also takes pride in personal and professional integrity, Aviat Networks is the ideal next step in your career. We are looking for people who love to solve problems, enjoy change, and know how to have fun so come and join a dynamic team that strives to bring communications to the world.
Aviat Networks is the world’s largest independent supplier of wireless transmission systems. We are recognized worldwide for cutting-edge 5G, backhaul, networking solutions and services. Customers in more than 135 countries depend on Aviat Networks to build, expand, and upgrade their voice, data, and video solutions
About the Role: Reporting directly to the Director and Head of Internal Audit, the Senior IT Auditor is responsible for planning and executing IT audits, including SOX IT general controls (ITGCs), application controls, cybersecurity reviews, and IT operational audits. This individual will partner with IT, Finance, and business process owners to evaluate risks, ensure compliance, and recommend improvements to enhance IT governance and control effectiveness.
Responsibilities: IT SOX Compliance
Perform walkthroughs and testing of ITGCs (e.g., access controls, change management, computer operations, backups, and disaster recovery) to support SOX compliance.
Evaluate automated application controls and their impact on financial reporting.
Coordinate with external auditors to enable reliance on IT SOX testing performed by Internal Audit.
Identify IT control deficiencies, assess risks, and partner with IT management to remediate gaps.
IT & Cybersecurity Audits
Plan and execute risk-based audits of IT systems, infrastructure, and applications.
Review cybersecurity controls, data protection practices, and incident response processes.
Evaluate IT governance, system implementations, and project management practices.
Assess compliance with policies, standards, and regulatory requirements related to IT and data security.
Operational & Advisory Support
Contribute to the annual risk assessment process with a focus on technology and cybersecurity risks.
Provide advisory support on IT initiatives, including system upgrades, ERP implementations, and emerging technologies.
Recommend opportunities to improve IT efficiency, effectiveness, and security posture.
Support investigations into IT-related incidents or control breaches as needed.
Reporting & Collaboration
Prepare audit workpapers, reports, and presentations that clearly communicate risks, findings, and actionable recommendations.
Work closely with IT leadership, Finance, and Operations to ensure audit results are understood and remediation plans are implemented.
Present findings to senior management.
Qualifications & Competencies:
Bachelor’s degree in Information Systems, Computer Science, Accounting Information Systems, or related field.
Professional certifications strongly preferred (CISA, CISSP, CISM, CPA, or equivalent).
4–7 years of progressive IT audit, IT risk management, or IT compliance experience; experience in public companies or public accounting (Big 4 / national firm) a plus.
Strong knowledge of ITGCs, SOX 404 requirements, COSO, COBIT, and NIST frameworks.
Familiarity with cybersecurity concepts, cloud environments, ERP systems, and emerging technologies.
Strong analytical, technical, and problem-solving skills with the ability to evaluate both IT and business risks.
Excellent written and verbal communication skills; ability to simplify complex technical topics for non-technical stakeholders.
Ability to manage multiple projects independently in a fast-paced, global environment.
Willingness to travel domestically and internationally when needed.
We encourage you to read our Candidate Privacy Notice. You have the right to withdraw your consent at any time. To do this you can email us at privacy@aviatnet.com.
Aviat Networks provides equal employment opportunity for all applicants and employees. The Company does not discriminate against applicants or employees on the basis of race, color, sex, age, national origin, religion, sexual orientation, gender identity, veteran or military status, disability or any other legally recognized protected basis under federal, state or local law.
Aviat Networks offers a competitive benefits package. Apply NOW to learn more!
For positions in California, Colorado, or New York City you may contact us at human.resources@aviatnet.com for the salary range for this position (include the exact Job Title as it reads above).
#J-18808-Ljbffr