- 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.
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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
