Job description

Description

Manager, Internal Audit (Business Process)

Harmonic is the worldwide leader in virtualized broadband and video delivery solutions, enabling media companies and service providers to deliver premium broadband, video streaming, and broadcast services to consumers globally. At the forefront of innovation, Harmonic simplifies streaming through advanced cloud and software-as-a-service offerings, as well as accelerates the deployment of next-generation gigabit broadband services. To learn more, go to “About Harmonic”.

Role Description

Reporting to the Head of Internal Audit, this position is a highly visible and an impactful role across the company. The Manager, Internal Audit will work with all levels of management to promote business integrity and robust internal control structures, compliance with Sarbanes-Oxley legislation, and recommendations for process improvements.

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 business process walkthroughs and controls testing according to established audit standards
Develop and review high-quality business process and audit testing documentation
Evaluate audit findings and coordinate remediation of deficiencies
Assist with other initiatives such as process mapping, operational audits, data analytics, and ERM
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, or related field preferred
Minimum of 7 years of audit experience, preferably within the technology industry
Strong understanding of US GAAP, SOX requirements, and internal audit standards
Good understanding of a supply chain and manufacturing business model
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

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.

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