Senior Manager, IT Internal Audit

Summary

Join Sinch, a globally successful company, as a Senior Manager, IT Internal Audit Manager. This role involves conducting and directing audits, reviewing controls and compliance, collaborating with the business to improve operations, and compiling audit reports. You will manage and develop junior auditors and act as a business partner. The ideal candidate possesses at least 10 years of relevant audit experience, proven IT audit expertise, and strong leadership skills. Preferred locations are Atlanta, US or Stockholm, Sweden, but other locations may be considered. This role offers competitive benefits, including comprehensive health insurance, retirement plans, paid time off, flexible remote work options, and parental leave.

Requirements

• A minimum of 10 years relevant professional Audit experience working in a consultancy firm or a multinational organization
• Proven experience with IT Audit, with an understanding of IT processes, including applications, operating systems, and infrastructure; security and vulnerability assessments, change control, IT risk assessment, data privacy, governance, cybersecurity, cloud security, BCP and DRs, 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
• Proven leadership skills with a track record of motivating, developing, and supporting team members while fostering a strong team culture
• Fluency in English

Responsibilities

• Conduct and direct audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations across the organization
• Review the soundness, effectiveness of the Information Security environment, proper application of ITGCs, and compliance with Cloud Security and Data Privacy controls and regulations
• 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 internal audit reports detailing conclusions and providing recommendations for improvements
• Monitor the appropriate and timely closure 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
• Understand the businesses you are working with including their strategy, product lifecycle, associated business processes, technology, and related regulatory requirements
• Manage and develop junior auditors; optimize staff utilization; oversee recruitment and support professional growth within the team

Preferred Qualifications

Certified Information Systems Auditor (CISA) and/or Certified Cloud Security Professional (CCSP) certifications and/or Certified in Cybersecurity (CC)

Benefits

• 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
• Free virtual counseling resources through our global Employee Assistance Program
• Roth and Pre-tax 401(k) options including an employer match for all participants
• A generous paid time off program
• Paid parental leave and family planning support
• Flexible remote work offerings
• Paid time off to support a volunteer program of your choice