IT Internal Audit Manager

Sinch

Stockholm
Permanent
Heltid

1 månad sedan
Snabb ansökan

We 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 Stockholm 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:

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

Who are you?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:

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

Our corporate language is English, please submit your application in English. This role is published also on another location in the US.Are you ready? Join us on our journey!About the recruitment processTo help us place the right people in the right role, we believe in science-based and fair assessment methods. We follow a competence-based, structured interview process where your skills, experience, and attributes relevant to the role and Sinch will be assessed. As part of our recruitment process, pre-employment testing is used to help us increase our hiring success by identifying the candidates that are most likely to thrive and be successful in the role. We acknowledge that there are two parties deciding in this process and welcome you to ask any questions you may have at any stage of the process.

Sinch