Senior Manager, IT Internal Audit

Sinch is one of the most successful global companies in the world that you probably never heard of, according to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. This is a great opportunity to have a real impact and help shape the organization for further success!

 The Essence of the Role

 Internal Audit is an independent, objective assurance, and consulting services function designed to add value and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit – Americas or EMEA, you will be responsible for assisting the company in accomplishing its objectives by performing detailed audit reviews to identify control opportunities where process enhancements can be implemented to add value and deliver insights to Management and Sinch’s Audit Committee, concerning the adequacy and effectiveness of internal controls. The candidate shall possess strong leadership qualities and be able to influence organizational objectives. The position requires proven project management skills and leadership of complex audit engagements, special projects, and ad-hoc internal audit activities.

As our new Senior Manager, IT Internal Audit, you will:

• 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

The role’s preferred locations are Atlanta, US or Stockholm, Sweden, but other US and European locations with a physical Sinch office could be considered. This role will report directly to the Chief Audit Executive located in the US. Travel to our offices across the globe will be required.

Who are you?

To be successful in this role, you should have a real interest in Internal Audit and see how effective internal controls contribute to the success of the company. You can independently operate in a fast-paced international environment setting the agenda for internal audit within the organization. Stakeholder management is key in this role and, therefore, you love liaising with colleagues and have great communication and interpersonal skills that allow for relationship building with business partners across diverse teams. Maintain sufficient Sinch and industry business acumen, audit professional knowledge, and subject matter expertise to fulfill responsibilities effectively and efficiently to deliver impactful results.

• A minimum of 10 years relevant professional Audit experience working in a consultancy firm or a multinational organization; Preferred experience is a mix of IT and financial audit techniques

• 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

• Big Plus:

You will stand out in the crowd if you have:

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

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 drive us and we challenge ourselves every day. Get in touch and join us on our journey!

• 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.

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 $120,000.00 - $165,000.00 per year. 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 12/13/2024 at a minimum. Please note that the application timeline may be flexible to accommodate a comprehensive candidate evaluation.