Not specified (assumed hybrid based on company culture).
3+ years it internal audit experience
Sarbanes-oxley it general controls knowledge
Coso, nist, cobit, itil framework expertise
Ciena Corporation is seeking a Senior Associate IT Auditor to join their Internal Audit team, focusing on enhancing risk management and governance processes. The ideal candidate will have extensive IT audit experience and a strong background in cybersecurity and operational controls
Job Summary
This role involves executing complex IT and Security related Sarbanes-Oxley and Operational audit projects aligned with IIA standards.
The position requires leveraging artificial intelligence and data analytics to enhance audit testing techniques and continuous monitoring.
Ciena offers a people-first culture focused on flexible work environments that empower individual growth and well-being.
Matching Summary
Match Score: 85
Ciena Corporation is seeking a Senior Associate IT Auditor to join their Internal Audit team, focusing on enhancing risk management and governance processes. The ideal candidate will have extensive IT audit experience and a strong background in cybersecurity and operational controls.
Skills & Requirements
Must-have
3+ years IT internal audit experience
Sarbanes-Oxley IT General Controls knowledge
COSO, NIST, COBIT, ITIL framework expertise
Active Directory and cybersecurity operations
AI and data analytics for audit purposes
Nice-to-have
Oracle ERP and SQL database familiarity
Cloud and vendor risk audit experience
Agentic AI testing techniques knowledge
Global multi-regional team collaboration
Onspring audit tool proficiency
Key Requirements
Bachelor's degree in Information Systems or Computer Science
Big 4 audit experience preferred
Professional certifications like CISA, CIA, or CISM