Aviat Networks · 3 months ago
Senior IT Auditor
Austin, TX
Full-time
Onsite
Mid, Senior Level
4+ years expAviat Networks is a global technology leader and the world’s largest independent supplier of wireless transmission systems. The Senior IT Auditor will be responsible for planning and executing IT audits, ensuring compliance with SOX IT general controls, and partnering with various departments to enhance IT governance and control effectiveness.
Consumer ElectronicsElectronicsInternetService IndustryTelecommunicationsWireless
Responsibilities
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
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
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
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
Qualification
Required
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
Benefits
Competitive benefits package
Company
Aviat Networks
Aviat Networks formerly Harris Stratex Networks, Inc., incorporated in 2006, is a supplier of wireless transmission It is a sub-organization of L3Harris Technologies.
501-1000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2025-08-28Post Ipo Debt
2010-01-29IPO
Leadership Team
Peter Smith
Chief Executive Officer
A
Andrew Fredrickson
Vice President of Corporate Finance
Recent News
2025-12-04
MarketScreener
2025-12-04
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