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
The Audit Manager is responsible for conducting complex audit engagements evaluating the confidentiality, integrity and availability of the company systems and formulating recommendations for risk mitigation. This role requires continuous communication with Syniverse management and employees at all levels as well as communication with outside companies, external auditors, and vendors. This position works on issues of diverse scope where analysis of situation or data requires evaluation of a variety of factors, including an understanding of current business trends. This role requires the ability to handle multiple projects and work with cross functional teams.-
Some of What You'll Do
IT Audit Manager
The Audit Manager is responsible for conducting complex audit engagements evaluating the confidentiality, integrity and availability of the company systems and formulating recommendations for risk mitigation. This role will independently manage the end-to-end execution of IT audit engagements as prioritized in the audit plan. The Audit Manager is a trusted business advisor working with management to understand business drivers, the internal control environment, and gaps in any layers of the technology stack (e.g., network, databases, operating systems) that can negatively impact the company’s operations or system of internal controls. Assessments include audits, compliance (e.g., SOC) and consulting engagements.
Finance Audit Manager
The Audit Manager is responsible for conducting complex Financial and/or business process audits throughout Syniverse international and domestic organizations and formulating recommendations for improvement in operating performance and controls. This role is a trusted business advisor and strategic partner to the business. The Audit Manager will independently manage the end-to-end execution of operational audits, compliance, and consulting engagements as prioritized in the audit plan.
Scope of the Role:
Direct Reports: This is an individual contributor role with no direct reports.
Key Responsibilities
Assist with ensuring risks are appropriately identified, ranked, and articulated in the Risk and Control Matrix (RCM), and the audit is appropriately scoped to include relevant risks/controls for testing.
Apply deep understanding of company standards, policies, and procedures to manage end-to-end audit activities (planning, designing, executing audit steps and concluding) in a timely manner.
Perform in-charge responsibilities for assigned audits; this will include performing supervisory functions for other staff members.
Work collaboratively with auditees to validate potential issues, determine "root causes" and formulate acceptable and feasible solutions.
Draft audit results, and present risk to the business while discussing practical recommendations as appropriate.
Assist in the development of the annual audit plan and in Audit Committee status reporting.
Provide coaching to more junior audit team members as needed.
Monitor, assess, and recommend solutions to emerging risks.
Follow-up on the implementation of action plans agreed to in audit results.
Act as a key contact and liaison to advise the business on audit, risk and control activities.
Participate in advisory reviews for new processes and systems design to provide an independent assessment of control effectiveness.
Actively communicate in a courteous and professional manner with individuals subject to audit, work collaboratively with auditees on identified issues for acceptable and feasible solutions.
Be flexible to perform other duties as assigned.
IT Audit Manager
Experience, Education, and Certifications:
Bachelor’s degree in information systems or related field.
10+ years of Security, IT, or Audit related experience.
CISA, CISSP or other technical certifications preferred.
Working knowledge of general computer controls
Additional Requirements:
Working knowledge of computer-assisted audit testing using Excel, PowerApps, or SQL query techniques for data analysis is strongly desired.
Basic understanding of the following technologies is preferred:
Directory Services (e.g., Active Directory, LDAP).
Database management systems (e.g., Oracle and SQL Server).
Network architectures.
Operating system security architectures (e.g., Windows, Unix).
ERP systems (SAP).
Proficient knowledge of IT/IS internal control standards and Information Security best practices (e.g., COBIT, NIST) required.
Finance Audit Manager
Experience, Education, and Certifications:
Bachelor’s degree in accounting or related field.
10+ years of experience in accounting/audit (Big 4 preferred).
Experience with ERP/accounting systems software preferably SAP.
CPA or CIA preferred.
Additional Requirements:
Working knowledge with risk frameworks such as COSO.
Proven ability to build relationships and work at all levels within the organization.
Proven ability to manage multiple projects of complex nature in a timely and efficient manner.
Proven ability to produce clear and concise work product with a focus on risk and value.
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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.
Know someone at Syniverse?
Be sure to have them submit you as a referral prior to applying for this position.
Top Skills
What We Do
Syniverse is the world’s most connected company, revolutionizing how businesses connect, engage, and exchange with their customers. For decades, we’ve delivered the innovative software and services that transform mobile experiences and power the planet. Our secure global network reaches almost every person and device on Earth. Our communications platform is industry-recognized as the best of its kind. And each year, we process over $35 billion in transactions, revolutionizing how goods and services are exchanged. Which is why the most recognizable brands — nearly every mobile communications provider, the largest global banks, the world’s biggest tech companies, and thousands more — rely on us to shape their future.
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