Syniverse Hiring for Jr IT Internal Auditor – Tampa at Centre, Alabama Full Time

Syniverse is the world’s most connected company. Whether we’re developing the technology that enables intelligent cars to safely react to traffic changes or freeing travelers to explore by keeping their devices online wherever they go, we believe in leading the world forward. Which is why we work with some of the world’s most recognized brands. Eight of the top 10 banks. Four of the top 5 global technology companies. Over 900 communications providers. And how we’re able to provide our incredible talent with an innovative culture and great benefits.

Who We’re Looking For

• General Summary

In this Jr Auditor role, you will perform assessments of internal controls for multiple technologies and their related processes to ensure reliability and integrity of the IT and Cybersecurity environment at Syniverse. You will help to maintain and improve the efficiency and effectiveness of IT and Cybersecurity’s risk management, internal controls and corporate governance. Assessments include audits, limited scope audits, compliance audits (e.g., SOX) and consulting engagements. You will document audit projects, prepare and submit reports as a result of audits, and recommend improvements in controls, policies and procedures as needed. This position works on audit assignments requiring judgment or analysis to determine course of action, under general manager supervision.
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Principal Duties and Responsibilities

• Aide in the design of and execute audit programs that assess the effectiveness of key controls for high risk technologies and processes
• Perform system assessments and document key internal controls and internal control weaknesses
• Work with internal resources to gain an understanding of Syniverse’s products and services to aide in the development of controls, risk mitigation and process efficiencies
• Perform special projects as needed; this may include internal consulting projects and working with external auditors and outside consultants
• Interpret audit results to support IT/IS and Financial audit staff and provide support to IT/IS and Financial audit staff as needed
• Prepare written audit reports and assist in presenting findings/recommendations to senior leadership
• Assess IT general controls and application controls by understanding risks and internal controls related to confidentiality, integrity, and availability of information systems
• Perform audit work in accordance with Audit Services Department standards and Information System Auditing Standards (see www.isaca.org/standards)
• Plan, develop, and implement audit projects

Minimum Qualifications

• Bachelor’s degree in information systems, accounting, or related subject; OR 1+ years related work experience
• 1+ years of experience in Security, IT, or IT Audit related experience
• 1+ years of experience Assisting audit testing using Excel, ACL, or SQL query techniques for data analysis is strongly desired
• 1+ years of experience in internal control standards and Information Security best practices (IT/IS)

Additional Qualifications

• CISA, CISSP or other technical certifications are desirable
• Knowledge or exposure to the following environments:
• Oracle
• Windows, Unix
• ERP systems (SAP)
• Directory Services (e.g., Active Directory, LDAP)

Soft Skills

• Good verbal and written communication skills

Why You Should Join Us

Join us as we write a new chapter, guided by world-class leadership. Come be a part of an exciting and growing organization where we offer a competitive total compensation, flexible/remote work and with a leadership team committed to fostering an inclusive, collaborative, and transparent organizational culture.

At Syniverse connectedness is at the core of our business. We believe diversity, equity, and inclusion among our employees is crucial to our success as a global company as we seek to recruit, develop, and retain the most talented people who want to help us connect the world.

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