Senior Associate - IT Auditor

Ciena; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Ciena is seeking an IT Audit professional to drive complex audits across IT operations, security controls, and governance. You will assess ITGC, SOX compliance, and risk, applying COSO, NIST, COBIT, and ITIL frameworks while leveraging data analytics and AI tools to improve controls and efficiency.

The role requires a BS/ BTech in a relevant field and 3+ years of IT audit experience, with strong communication skills and a collaborative mindset for global processes.

Qualifications

• Bachelor's degree in Information Systems, CS, or related field.
• 3+ years IT-related internal or external audit experience.
• Knowledge of IT operations, networks, cybersecurity, and AD.
• Experience with ITSOX ITGC, COSO, ISO 27001, COBIT, NIST, ITIL.
• Familiarity with data analytics, automation, and AI in audits.
• Strong communication and analytical skills.

Responsibilities

• Execute IT and security audits per IPPF with SOX alignment.
• Perform IT risk assessments and design tests (COSO/NIST/COBIT/ITIL).
• Evaluate ITGC design/operating effectiveness across locations.
• Enhance testing with AI, analytics, continuous monitoring tools.
• Ensure compliance and identify operational improvements.
• Draft concise audit reports and track issue resolutions.
• Collaborate with stakeholders to support risk evaluations.

Skills

IT Audit

ITGC & SOX

Data Analytics

Communication

ISO 27001

Education

Bachelor's degree in Information Systems/CS

Tools

Onspring

Oracle SQL

Job description

As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity- driving our business priorities alongside meaningful social, community, and societal impact.

How You Will Contribute

• Execute complex IT and Security related Sarbanes-Oxley and Operational audit projects in alignment with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF).
• Conduct IT risk assessments, developing detailed audit programs and tests using industry-standard models such as COSO, NIST, COBIT, and ITIL.
• Evaluate the design and operating effectiveness of ITGC, manual and automated business internal controls across global processes and locations, with minimal supervision.
• Enhance audit testing techniques by leveraging artificial intelligence (AI), data analytics, and continuous monitoring/auditing tools.
• Perform audits to ensure compliance with regulations, cybersecurity standards, policies, and procedures, while identifying opportunities for operational improvement.
• Perform audit engagements, ensuring timely execution, milestone achievement, and high-quality documentation of fieldwork.
• Draft concise, accurate, and fact-based audit reports, identifying deficiencies and recommending actionable improvements.
• Collaborate across all organizational levels to secure management commitment for issue resolution and advise on risk and control evaluations for new or revised processes.

The Must Haves

• Bachelor's degree (BS/ BTech) in Information Systems, Computer Science, or a related discipline.
• 3+ years of IT-related internal or external audit experience (Big 4 experience preferred).
• In-depth knowledge of IT operations, networks, applications, cybersecurity, and Active Directory.
• Experience in Sarbanes-Oxley IT General Computer Controls, COSO, ISO 27001, COBIT, NIST, and ITIL models.
• Familiarity with data analytics, automation, and AI technologies for audit purposes.
• Strong interpersonal, oral, and written communication skills combined with excellent analytical capabilities.
• Proficient with Microsoft Suite.
• Highly ethical, team-oriented, inquisitive, and logical with a self-directed problem-solving mindset.

Nice To Haves

• Familiarity with Oracle or similar ERP systems and Oracle/SQL databases.
• Experience with audit tools like Onspring.
• Knowledge of cloud and outsourced vendor risks, controls, and audit approaches.
• Vendor audit experience and understanding of AI testing techniques and tools.
• Familiarity with agentic AI.
• Professional certifications such as CISA, CIA, CISM, or ISO 27001 preferred.
• Experience working with global, multi-regional audit teams.

At Ciena, we are committed to building and fostering an environment in which our employees feel respected, valued, and heard. Ciena values the diversity of its workforce and respects its employees as individuals. We do not tolerate any form of discrimination.

Ciena is an Equal Opportunity Employer, including disability and protected veteran status.

If contacted in relation to a job opportunity, please advise Ciena of any accommodation measures you may require.