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Syniverse · 1 day ago

Audit Manager

Tampa, FL

Full-time

Hybrid

Senior Level, Lead/Staff

10+ years exp

Syniverse is the world’s most connected company, working with some of the most recognized brands. The Audit Manager is responsible for conducting complex audit engagements, evaluating the confidentiality, integrity, and availability of company systems, and formulating recommendations for risk mitigation while collaborating with management and external auditors.

MessagingMobileProfessional ServicesSoftwareTelecommunications

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

Qualification

CISACISSPIT/IS internal control standardsSQLSAPCOSOCommunication skillsProject managementRelationship building

Required

Bachelor's degree in information systems or related field

10+ years of Security, IT, or Audit related experience

Working knowledge of general computer controls

Proficient knowledge of IT/IS internal control standards and Information Security best practices (e.g., COBIT, NIST) required

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

Preferred

CISA, CISSP or other technical certifications preferred

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)

CPA or CIA preferred

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