- Conduct and direct audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations across the entire organization
- Review the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls, and timeliness of documentation generation
- Collaborate with the business to create feasible audit action items to strengthen the business operations
- Compile and issue reports detailing conclusions and providing recommendations for improvements
- Assess the strength, efficiency, and correct implementation of IT general controls
- Ensure the efficient and prompt completion of audit action items
- Support the business in ad-hoc Internal Control requests and act as a business partner to ensure the success of the organization
- Gain a deep understanding of the businesses you will be collaborating with, including their strategic direction, the stages of their product lifecycle, the essential business operations, the cutting-edge technology they utilize, and the regulatory obligations they adhere to
- A diverse background in the field is preferred, with at least 6 years of hands-on experience in Audit. This experience could have been gained from a consultancy firm or a multinational organization
- Proven experience with IT Audit, with an understanding of IT processes, including applications, and infrastructure; security and vulnerability assessments, change control, IT risk assessment, data privacy, governance, cyber security best practices, etc.
- Knowledge of IT frameworks (e.g., COBIT, ISO27001, NIST)
- Proven experience in project management practices, tooling, and managing projects through the audit lifecycle
- Proven audit-related data analysis and systems experience
- Strong command of the English language
- You'll definitely catch our attention if you hold the Certified Information Systems Auditor (CISA) certification
- STAY HEALTHY: We offer comprehensive market competitive medical, dental, and vision plans. A variety of supplemental plans are also provided to meet your individual needs including access to telehealth for all participants.
- CARE FOR YOURSELF: Take advantage of our free virtual counseling resources through our global Employee Assistance Program. Your mental health is as important as your physical health.
- SECURE YOUR FUTURE: Plan for your future with our Roth and Pre-tax 401(k) options including an employer match for all participants.
- TAKE A BREAK: Enjoy a generous paid time off program. We value balance and understand that performance at work requires time to rest at home and/or rejuvenate on vacation.
- PUT FAMILY FIRST: We know that families can be built in a variety of ways; therefore, we offer paid parental leave and family planning support.
- WORK WHEREVER: Our flexible remote work offerings allow you to work wherever you're the most productive and successful. It's what you do, not where you work, that matters.
- MAKE AN IMPACT: Support betterment in your community and beyond by taking paid time off to support a volunteer program of your choice.
-
Audit Manager
4 weeks ago
Truist Atlanta, United States Full timeESSENTIAL DUTIES AND RESPONSIBILITIES · LOCATION: · Please note, to be considered for these roles, candidates must be in one of the following locations a minimum of 4 days per week: · Charlotte NC - 214 North Tryon Street · Raleigh NC Beechleaf Court · Atlanta, GA - 303 Peachtree ...
-
Audit Manager
2 weeks ago
FORVIS Atlanta, United StatesRequisition Number2229943 Description & Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and ...
-
Audit Manager
1 day ago
FORVIS Atlanta, United StatesRequisition Number2229943 Description & Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and ...
-
Audit Manager
3 weeks ago
Truist Financial Corporation Atlanta, United StatesTruist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach ju Audit Manager, Technology, Ma ...
-
Audit Manager
1 week ago
Truist Financial Corporation Atlanta, United StatesTruist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach ju Audit Manager, Manager, Audit ...
-
IT Audit Manager
3 weeks ago
NCR VOYIX Atlanta, United StatesAbout NCR VOYIX · NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. ...
-
Audit Manager
3 days ago
FORVIS Atlanta, United States& Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...
-
Audit Manager
3 weeks ago
HLB Gross Collins Atlanta, United StatesJob Description · Job DescriptionAbout the jobHLB Gross Collins, P.C. is an Atlanta-based full service certified public accounting and consulting firm that has been providing excellence in client service for over fifty years. Serving clients both locally and around the globe, the ...
-
Audit Manager
1 week ago
Cherry Bekaert Atlanta, United StatesCherry Bekaert is proud to have over 75 years of experience in Accounting and Advisory services. Our shared values, including uncompromising integrity, a passion for excellence and mutual respect have helped us get here. If these values align with yours, we'd like to hear from yo ...
-
Audit Manager
2 days ago
Truist Financial Corporation Atlanta, United StatesExecute and continuously improve robust quality assurance reviews that contribute to providing the General Auditor and stakeholders with assurance of the quality of Truist Audit Services' performance in the effective delivery of a proactive, risk bas Audit Manager, Internal Audit ...
-
Audit Manager
1 week ago
Truist Financial Corporation Atlanta, United StatesThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communicatio ...
-
Audit Manager
3 weeks ago
Moore Colson CPAs and Advisors Atlanta, United StatesMoore Colson is a premier, full-service certified public accounting (CPA) and consulting firm in Atlanta with over 40 years of experience providing clients with an expansive range of services to help grow their business and achieve their goals. And unlike other firms, our non-boo ...
-
Audit Manager
2 weeks ago
Spartan Placements, LLC Atlanta, United StatesJob Description · Job DescriptionAudit Manager · Qualifications · Minimum of 3 years external audit experience with a CPA firm · Open to a Sr looking to start a manager role, or a newish existing manager · CPA is required · Intermediate-advanced excel required · Federal OR stat ...
-
Audit Manager
2 days ago
EisnerAmper Atlanta, United StatesJob Description · At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. Yo ...
-
Audit Manager
1 day ago
Truist Inc Atlanta, United States**The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communicat ...
-
Audit Manager
7 hours ago
Spartan Placements LLC Atlanta, United StatesAudit Manager · Qualifications Minimum of 3 years external audit experience with a CPA firm · Open to a Sr looking to start a manager role, or a 'newish' existing manager · CPA is required · Intermediate-advanced excel required · Federal OR state government audit experience ...
-
Audit Manager
2 weeks ago
NorthPoint Search Group Inc Atlanta, United StatesAudit Manager - Top Atlanta Public Accounting Firm · Position Responsibilities · Conducting multiple auditing projects and client engagements · Effectively communicating with partners, staff and clients regarding expectations, status of engagements and other matters · Minimal ...
-
Senior Audit Manager
4 days ago
Truist Atlanta, United States Full timeESSENTIAL DUTIES AND RESPONSIBILITIES · Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Serve as Engagement Manager for large, ...
-
Audit Senior Manager
2 weeks ago
FORVIS Atlanta, United StatesRequisition Number2229949 Description & Requirements · The FORVIS SEC Center of Excellence ("SEC COE") is a talent hub of high-performing professionals with a client-facing, SEC engagement career focus. The SEC COE exists to attract, retain, and develop best-in-class professiona ...
-
Audit Project Manager
3 days ago
U.S. Bank Atlanta, United StatesAt U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...
IT internal Audit Manager - Atlanta, United States - Sinch
Description
Job Description
Job DescriptionWe are Sinch. The world's #1 in mobile engagement, helping amazing companies communicate with customers. And whether or not you know us you've definitely used our technology. From the life-changing to the time-saving, we're helping over 3,000 businesses interact with people like never before. We reach every phone on the planet within seconds, so imagine the scale, the variety, the opportunity, and the growth that offers. Here you'll dream even bigger than ever, face fascinating challenges, and build your skills and career alongside amazing experts. And every time you hear a phone ping, you'll be proud of knowing you were part of making that happen.
We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us.
The Essence of the RoleInternal Audit is an independent, objective assurance, and consulting services function designed to add value and improve the operations of Sinch. As our new IT Internal Audit Manager, you will play a crucial role in helping the company achieve its goals. By conducting thorough audit reviews, you will identify opportunities for improving processes and implementing effective controls. This will not only bring value to the organization but also provide valuable insights to both management and Sinch's Audit Committee. Your expertise will be instrumental in ensuring the adequacy and effectiveness of internal controls.
In this influential position, you will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located in Stockholm. Travel to our main offices across the globe will be required.
As our new IT Internal Audit Manager, you will:
Requirements
The ideal candidate will play a crucial role in shaping and driving the organization's objectives. You will demonstrate a track record of successfully managing high-level projects and will guide and oversee complex audit engagements, special projects, and ad-hoc internal audit activities.
In order to be successful in this role, we believe you have:
Benefits
Our expert teams are built from some of the most experienced in the industry. We employ people from all over the world, from all walks of life and from all backgrounds. We work together, feeding on our diversity to make us stronger, and we encourage each other to be the best we can be. Innovation drives us, and we challenge ourselves every day. Get in touch and join us on our journey
The annual starting salary for this position is between $110,000 - $130,000. Factors which may affect starting pay within this range may include geography/market, skills, education, experience, and other qualifications. This role will be accepting applications until 04/19/2024 at a minimum. Please note that the application timeline may be flexible to accommodate a comprehensive candidate evaluation.
EEO/Vets