Internal Auditor III - IT
- Recruiter
- India
- Location
- India
- Salary
- Competitive salary
- Posted
- 01 Dec 2020
- Closes
- 05 Dec 2020
- Ref
- R0004261
- Job role
- Audit, Internal audit
- Sector
- IT/Telecoms
General Summary
In this 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.
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.
Job Requirements
• Bachelor's degree in accounting, information systems or related subject; OR equivalent, related work experience
• CISA, CISSP or other technical certifications are desirable
• 1+ years of Security, IT, or Audit related experience
• Working knowledge of computer-assisted audit testing using Excel, ACL, or SQL query techniques for data analysis is strongly desired
• Basic understanding of the following technologies is preferred:
• Database management systems (e.g., Oracle and SQL Server)
• Network architectures
• Operating system security architectures (e.g., Windows, Unix)
• ERP systems (SAP)
• Directory Services (e.g., Active Directory, LDAP)
• Knowledge and understanding of IT/IS internal control standards and Information Security best practices (e.g., CobiT) required
• Strong oral, written and analytical skill
Additional Information
In this 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.
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.
Job Requirements
• Bachelor's degree in accounting, information systems or related subject; OR equivalent, related work experience
• CISA, CISSP or other technical certifications are desirable
• 1+ years of Security, IT, or Audit related experience
• Working knowledge of computer-assisted audit testing using Excel, ACL, or SQL query techniques for data analysis is strongly desired
• Basic understanding of the following technologies is preferred:
• Database management systems (e.g., Oracle and SQL Server)
• Network architectures
• Operating system security architectures (e.g., Windows, Unix)
• ERP systems (SAP)
• Directory Services (e.g., Active Directory, LDAP)
• Knowledge and understanding of IT/IS internal control standards and Information Security best practices (e.g., CobiT) required
• Strong oral, written and analytical skill
Additional Information
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