Jr IT Internal Auditor
hace 3 semanas
**Responsibilities**:
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.
Some of What You'll Do
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.
- Perform audit work in accordance with Audit Services Department standards and Information System Auditing Standards (see **).
- Plan, develop, and implement audit projects.
Minimum Qualifications:
- 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.
Benefits
-
Manager, Internal Auditor
hace 3 semanas
La Florida, Chile Adobe A tiempo completoOur Company Changing the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies...
-
Managing Partner, IT Strategy, Emerging Markets
hace 3 semanas
La Florida, Chile Gartner A tiempo completo**Description**: **Who we are** Gartner’s Consulting business is an _extension _of Gartner’s industry-leading IT Research. From CIOs, to leaders in business and government, we help Gartner clients across enterprises translate insights into transformational actions and achieve their mission-critical priorities. Leveraging the breadth of Gartner’s...
-
Associate Director
hace 3 días
La Florida, Chile Gartner A tiempo completo**Description**: **Director, IT Strategy Consulting,** **About the role**: Gartner’s Consulting business is an _extension _of Gartner’s industry-leading IT Research. From CIOs, to leaders in business and government, we help Gartner clients across enterprises translate insights into transformational actions and achieve their mission-critical priorities....
-
Managing Partner, IT Strategy,
hace 3 días
La Florida, Chile Gartner A tiempo completo**Description**: **Who we are** Gartner’s Consulting business is an _extension _of Gartner’s industry-leading IT Research. From CIOs, to leaders in business and government, we help Gartner clients across enterprises translate insights into transformational actions and achieve their mission-critical priorities. Leveraging the breadth of Gartner’s...
-
Managing Partner, IT Strategy, Emerging Markets
hace 3 días
La Florida, Chile Gartner A tiempo completo**Description**: Who we are Gartner’s Consulting business is an _extension _of Gartner’s industry-leading IT Research. From CIOs, to leaders in business and government, we help Gartner clients across enterprises translate insights into transformational actions and achieve their mission-critical priorities. Leveraging the breadth of Gartner’s...
-
IT Infrastructure Analyst
hace 2 días
La Serena, Chile BairesDev SA A tiempo completoWho we are BairesDev is proud to be the fastest-growing company in America. With people on five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business. To consistently deliver the highest quality solutions to our clients, we only hire the Top 1% of the best talents and nurture their professional...
-
Lead Technical Architect
hace 3 días
La Florida, Chile Salesforce A tiempo completo**Job Category **:Sales **Job Details**: Salesforce is the global leader in customer relationship management (CRM) software. We pioneered the shift to cloud computing, and today we’re delivering the next generation of social, mobile and cloud technologies that help companies revolutionize the way they sell, service, market and innovate to become customer...
-
Work From Home Quality Auditor
hace 3 semanas
La Serena, Chile BairesDev SA A tiempo completoWho we are BairesDev is proud to be the fastest-growing company in America. With people on five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business. To consistently deliver the highest quality solutions to our clients, we only hire the Top 1% of the best talents and nurture their professional...
-
Mid Market Account Executive
hace 1 semana
La Florida, Chile Global Payments (Beamery) A tiempo completo**Description**: **Summary of This Role** MineralTree is searching for an Account Executive to join our growing team. In this role you will bring your proven success in SaaS sales to MineralTree. You will have the opportunity to make a difference and contribute to our overall sales and revenue growth. Generates revenue through sales to new and/or existing...
-
Senior/ Director Product Manager; DevOps Center
hace 4 semanas
La Florida, Chile Salesforce A tiempo completo**Job Category **:Products and Technology **Job Details**: As you work alongside other product managers on the DevOps Center team defining the overall strategy of our DevOps solution, your focus will be on looking at the “next-level” set of functionality to be incorporated into the DevOps Center experience - for instance testing and test management,...
-
Senior/ Director Product Manager; DevOps Center
hace 2 días
La Florida, Chile Salesforce A tiempo completo**Job Category **:Products and Technology **Job Details**: As you work alongside other product managers on the DevOps Center team defining the overall strategy of our DevOps solution, your focus will be on looking at the “next-level” set of functionality to be incorporated into the DevOps Center experience - for instance testing and test management,...
-
Salesforce Implementation Account Manager
hace 3 semanas
La Florida, Chile Salesforce A tiempo completo**Job Category**:Customer Success Group **Job Details**:**_Remote Opportunity - open to all levels (Technical Account Manager, Sr. Technical Account Manager and Principal) - ** The Technical Account Management team within Signature Success is looking for a driven and customer-focused Technical Account Manager (TAM) to serve as a main contact point for...
-
Technical Account Manager
hace 7 días
La Florida, Chile Salesforce A tiempo completo**Job Category **:Customer Success Group **Job Details**: **_Remote Opportunity - open to all levels (Technical Account Manager, Sr. Technical Account Manager and Principal) _** The Technical Account Management team within Signature Success is looking for a driven and customer-focused Technical Account Manager (TAM) to serve as a primary contact point for...
-
Regional Director Sales
hace 2 semanas
La Florida, Chile Avantor A tiempo completoThe Opportunity: Avantor is looking for a Regional Sales Director with a proven track record of building and leading successful and high achieving teams. In this role, she/he will provide ongoing leadership, coaching, development, support and direction to the Region’s 7-8 Sales Representatives; ensure effective territory management and achievement of...
-
Senior Software Security Engineer, Identity
hace 3 semanas
La Florida, Chile Salesforce A tiempo completo**Job Category **:Products and Technology **Job Details**: Slack enables people around the world to communicate and collaborate together, from the world’s largest public companies to the smallest of startups. We take performance and reliability very seriously. A taste of our scale: - During the week, our users spend over a billion minutes a day active in...
-
Customer Service Representative
hace 4 semanas
La Florida, Chile Masonite A tiempo completoWe heard you knock! Job Purpose: The Customer Service Representative is responsible for the execution of timely and accurate processing of customer quote orders and claims. Main Responsibilities: - Answer incoming customer phone calls in a professional manner while maintaining appropriate phone metrics and KPIs. - Follow up to ensure that customer issues...
-
Customer Success Manager
hace 3 semanas
La Florida, Chile Ex Libris A tiempo completoThe remote Customer Success Manager responsible for developing long-term relationships with a portfolio of clients using Clarivate’s Publishing Services offerings, including ScholarOne. This role is the key “front of house” touch point for our top publisher customers and works with a customer’s key stakeholders and internal cross-functional teams to...
-
Order Writer I
hace 2 semanas
La Florida, Chile Masonite A tiempo completoWe heard you knock! Job Purpose: - The Order Writer is responsible for the execution of timely and accurate processing of customer orders for the complete line of Masonite Arch products. Main Responsibilities: - Directly assist customers with technical product construction through the coordination of door frame and hardware schedules while maintaining...
-
Customer Service Representative
hace 2 semanas
La Florida, Chile Masonite A tiempo completoWe heard you knock! Job Purpose: The Customer Service Representative is responsible for the execution of timely and accurate processing of customer quote orders and claims. Main Responsibilities: - Answer incoming customer phone calls in a professional manner while maintaining appropriate phone metrics and KPIs. - Follow up to ensure that customer issues...
-
Customer Service Representative
hace 2 semanas
La Florida, Chile Masonite A tiempo completoWe heard you knock! Job Purpose: The Customer Service Representative is responsible for the execution of timely and accurate processing of customer quote orders and claims for Masonite products. Main Responsibilities: - Answer incoming customer phone calls in a professional manner while maintaining appropriate phone metrics and KPIs - Follow up to ensure...
