Senior IT Auditor

Job Description

Job Description

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

Operational & Advisory Support

Reporting & Collaboration

Qualifications & Competencies :

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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).