IT Internal Audit Senior
Juniper Networks
Bangalore, KA, India
4d ago

About the Position :

Juniper Networks has an opportunity for an Information Technology (IT) Audit Senior. The position is accountable for providing independent, objective assurance and value-added consulting for improvement of the organization’s IT systems and operations.

The IT Audit Senior helps our internal customers accomplish their objectives by bringing a systematic, disciplined and timely approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

While the primary focus for this position is to perform Internal Audit projects taking place in Bangalore, India, as part of the Global Internal Audit team this position will also require performing audit activities across Juniper’s worldwide operations.

Up to 25% of travel is to be expected.

Responsibilities :

  • This role has responsibility for, but not limited to, the effective handling of simultaneous tasks, individually or as part of a project / team environment under the direction of others and assisting with general overall administration of the audit;
  • time and audit schedule performance; work paper organization / compilation; and client and departmental meetings.

  • Obtains, analyzes, and evaluates evidentiary data as a basis for an informed objective opinion on the adequacy and effectiveness of the system of control and on the efficiency of performance of the activities being reviewed.
  • Performs the audit in a professional manner and in accordance with the approved audit work program; Company policies, procedures and standards;
  • and generally accepted accounting and auditing techniques.

  • Assists in planning work on assigned segments of the audit.
  • Prepares working papers that record and summarize data on the assigned audit segment.
  • Assists in determining records or activities to analyze, the extent of tests to apply, and the working papers to prepare.
  • Reviews transactions, documents, records, reports, and methods for accuracy and effectiveness.
  • Holds or assists in holding preliminary discussions of apparent deficiencies with appropriate management personnel to verify facts and to obtain explanations.
  • May prepare or assist in preparing oral or written reports for management during and at the conclusion of the examination, discussing audit findings, recommending corrective action, and suggesting improvements in operations and reductions in cost.
  • Conducts himself / herself in a professional manner. Provides appropriate, timely feedback to peers, management, clients, and others.
  • Presents feedback, opinions, suggestions and issues in a positive light, striving for a win-win solution. Meets deadlines for routine administrative tasks such as status reports and time entry without supervision.

    Attends and contributes to team and departmental meetings.

  • Possesses the ability to maintain confidentiality when working with confidential or sensitive matters.
  • Approaches position with a team attitude. Supports team and department initiatives. Adjusts personal and team contributions to changing conditions throughout the year as dictated by the Company requirements, regulatory drivers (such as Sarbanes-Oxley), and Finance Department objectives.
  • Performs other duties as assigned by manager.
  • Minimum Qualifications :

  • Bachelor's degree in computer science, math, engineering or business-related field or an alternate combination of education and experience which results in equivalent job knowledge.
  • Three to five years of IT or IT Audit work experience with a mix of public accounting and multi-national public company IT audit is preferred.
  • Knowledge of Internal Controls frameworks (e.g. COSO)
  • Excellent project management, communication, influencing and problem-solving skills
  • Strong interpersonal skills and ability to work as an individual contributor or as a member of a project team.
  • Preferred Qualifications :

  • Certified Information Systems Auditor or Certified Information Systems Security Practitioner credential
  • Experience with testing application controls and IT general controls as part of a Sarbanes Oxley Act (SOX) compliance program.
  • Experience with data analytics and visualization tools a plus.
  • Experience with SAP also a plus.
  • Other Information :

  • Relocation is / is not available for this position
  • Travel requirements for the position up to 25%

    Juniper Networks is in the business of network innovation. From devices to data centers, from consumers to cloud providers, Juniper Networks delivers the software, silicon and systems that transform the experience and economics of networking.

    Our products and technology run the world's largest and most demanding networks today, enabling service providers, enterprises, and governments to create value and accelerate business success.

    Everyday our 9,000+ colleagues come together across 46 countries to realize our company vision - Connect Everything, Empower Everyone.

    We are innovating in ways that empower our customers, our partners and ultimately, everyone, in a connected world. These customers include the top 130 global service providers, 96 of the Fortune 100 and hundreds of public sector organizations.


    Wherever you are in the world, whether it's downtown Sunnyvale or London, Westford or Bangalore, Juniper is a place that was founded on disruptive thinking - where colleague innovation is not only valued, but expected.

    We believe that the great task of delivering a new network for the next decade is delivered through the creativity and commitment of our people.

    The Juniper Way is the commitment to all our colleagues that the culture and company inspire their best work-their life's work.

    At Juniper we believe this is more than a job - it's an opportunity to help change the world...

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