Specialist, IT Internal Audit

Ciena Government Solutions • Baltimore, MD

2d

About The Position

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. Are you ready to make a meaningful impact by evaluating and enhancing risk management, operations, and governance processes? At Ciena, we are committed to innovation, collaboration, and excellence. We are seeking a talented IT Audit Specialist to join our Internal Audit team, where your expertise will contribute to shaping our control environment while supporting the Audit Committee and management. This role offers a dynamic blend of individual and team leadership responsibilities, with opportunities for domestic and international travel up to 10%.

Requirements

• Bachelor's degree in Information Systems, Computer Science, or a related discipline (MBA preferred).
• 5-6 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.
• Proficiency 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.
• Professional certifications such as CISA, CISSP, CIA, CISM, or ISO 27001 audit experience preferred.

Nice To Haves

• Familiarity with Oracle or similar ERP systems and Oracle/SQL databases.
• Experience with audit tools like Onspring and AuditBoard.
• Knowledge of cloud and outsourced vendor risks, controls, and audit approaches.
• Vendor audit experience and understanding of AI testing techniques and tools.
• Highly ethical, team-oriented, inquisitive, and logical with a self-directed problem-solving mindset.

Responsibilities

• Plan, manage, and execute complex IT-related, Sarbanes-Oxley, and operational audit projects in alignment with the Institute of Internal Auditors (IIA) Professional Practices Framework.
• Conduct or lead IT risk assessments, developing detailed audit programs and tests using industry-standard models such as COSO, NIST, COBIT, and ITIL.
• Enhance audit testing techniques by leveraging artificial intelligence (AI), data analytics, and continuous monitoring/auditing tools.
• Perform IT audits to ensure compliance with regulations, cybersecurity standards, policies, and procedures, while identifying opportunities for operational improvement.
• Oversee audit engagements, ensuring timely execution, milestone achievement, and high-quality documentation of fieldwork.
• Evaluate internal control environments, assessing the efficiency and effectiveness of IT processes and systems.
• 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.

Benefits

• Ciena offers a comprehensive benefits package, including medical, dental, and vision plans, participation in 401(K) (USA) & DCPP (Canada) with company matching, Employee Stock Purchase Program (ESPP), Employee Assistance Program (EAP), company-paid holidays, paid sick leave, and vacation time.
• We also comply with all applicable laws regarding Paid Family Leave and other leaves of absence.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees