Location Remote role – 100% remote and you can be based anywhere in India.

What You Will Be Doing

• Assist in SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners
• Conduct IT walkthroughs and controls testing according to established audit standards
• Develop high-quality process and audit testing documentation for design effectiveness and operating effectiveness of ITGCs
• Perform testing of application controls, key reports, interfaces, integrations, and segregations of duties rules
• Evaluate audit findings and coordinate remediation of deficiencies
• Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization
• Demonstrate initiative and provide timely updates to internal audit management
• Manage multiple tasks effectively
• Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives

What You Will Need To Succeed

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field preferred
• Minimum of 4 years of audit experience, preferably within the technology industry
• Strong understanding of US GAAP, SOX requirements, and internal audit standards
• Positive attitude and willingness to learn
• Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism
• Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail
• Demonstrate basic research capabilities with strong analytical and creative problem-solving skills
• Strong written and verbal communication skills

Diversity, Equality, and Inclusion at Harmonic At Harmonic, we believe that building and nurturing a global team with diverse backgrounds and voices is critical to our success. Together, we achieve excellence through creativity and innovation, build relationships based on integrity and mutual respect, and deliver the highest quality in every aspect of our business for the benefit of our employees, business partners and shareholders.