Senior IT Audit Specialist

5 days ago


Atlanta, Georgia, United States Sinch Full time

About the Role

We are looking for a seasoned Senior IT Audit Specialist to join our team and help us achieve our goals. As an IT audit specialist, you will be responsible for reviewing the soundness and effectiveness of information security environments, proper application of ITGCs, and compliance with cloud security and data privacy controls and regulations.

Key Responsibilities

  • Review IT processes, including applications, operating systems, and infrastructure.
  • Assess the effectiveness of IT controls and identify areas for improvement.
  • Collaborate with stakeholders to create actionable recommendations for process enhancements.

Requirements

To be successful in this role, you should have:

  • Minimum 10 years relevant professional audit experience, preferably with a mix of IT and financial audit techniques.
  • Proven experience in IT audit, including knowledge of IT processes, security assessments, change control, and risk management.
  • Strong analytical skills, with the ability to identify control gaps and recommend process enhancements.
  • Fluency in English.

Benefits

We offer a competitive salary range of $120,000.00 - $165,000.00 per year, depending on your skills and experience. You will also receive comprehensive benefits, including health insurance, paid time off, and parental leave.



  • Atlanta, Georgia, United States Avery Partners Full time

    We are seeking a highly skilled Audit Senior Specialist to join our team at Avery Partners. As a Senior Assurance Professional, you will be responsible for leading audits and ensuring the accuracy of client accounting records. Your expertise in Generally Accepted Accounting Principles (GAAP) and Microsoft Office applications will be essential in this...


  • Atlanta, Georgia, United States Avery Partners Full time

    Join Our Team:Avery Partners is seeking an experienced Audit / Assurance Senior to join our dynamic team. As a senior member of the assurance department, you will be responsible for leading client engagements, conducting audits, and reviewing financial statements. This role offers a unique blend of challenge, growth, and work-life balance.About Us:We...


  • Atlanta, Georgia, United States Talent Avenue Staffing LLC Full time

    Job OverviewTalent Avenue Staffing LLC is seeking an experienced Senior Audit Professional to join our team in Atlanta.


  • Atlanta, Georgia, United States Lumen Inc Full time

    About UsLumen Inc. is a global technology company that connects the world. We pride ourselves on creating a culture of trust, transparency, and innovation. Our commitment to diversity and inclusion enables us to attract top talent and offer flexible work arrangements that allow employees to thrive and deliver lasting impact.We're dedicated to supporting...


  • Atlanta, Georgia, United States destinationone Consulting Full time

    Job SummaryAt destinationone Consulting, we are committed to excellence in recruitment across various sectors. As an Audit Compliance Specialist, you will play a vital role in ensuring the accuracy and integrity of our clients' financial reporting processes.Estimated Salary: $60,000 - $80,000 per annumAbout the RoleWe are seeking an experienced professional...


  • Atlanta, Georgia, United States Avery Partners Full time

    We are seeking a highly skilled Senior Audit Professional to join our team at Avery Partners.About the CompanyAvery Partners collaborates with businesses across the US to help streamline their hiring processes.Job Description:The ideal candidate will have 3-5 years of experience in public accounting with a focus on auditing. They will possess strong...


  • Atlanta, Georgia, United States UPS Full time

    At UPS, we're seeking a talented Cybersecurity Audit Specialist to join our team. This exciting role offers the opportunity to work with cutting-edge technology and information security processes, evaluating risks and testing controls across various domains.About the RoleThis is an excellent chance for you to demonstrate your expertise in auditing global...


  • Atlanta, Georgia, United States Searchlogic Recruiting, LLC Full time

    Job DescriptionWe are seeking a skilled Financial Audit Specialist to join our team at Searchlogic Recruiting, LLC. This is an exciting opportunity for a motivated professional to contribute to the success of our CPA firm.Key Responsibilities:Conduct internal and external audits to ensure compliance with accounting and auditing standards.Assist in the...


  • Atlanta, Georgia, United States Sunrise Senior Living Full time

    Job ResponsibilitiesThe Senior Care Specialist will be responsible for providing daily care and support to a designated group of residents, including assisting with activities of daily living, monitoring their condition, and notifying management of any changes or concerns.You will also participate in the development of Individualized Service Plans (ISPs) and...


  • Atlanta, Georgia, United States Municipal Electric Authority of GA Full time

    Job OverviewThe Municipal Electric Authority of GA seeks a Senior Internal Audit Lead to drive the development and execution of its risk-based audit plan.This role requires a seasoned professional with exceptional technical skills, strong interpersonal abilities, and a collaborative approach to support the Manager, Internal Audit, and staff Internal...


  • Atlanta, Georgia, United States Sunrise Senior Living Full time

    About the RoleWe are seeking a compassionate and skilled Senior Care Specialist to join our team at Sunrise Senior Living. As a Senior Care Specialist, you will be responsible for providing exceptional care and services to our residents in a supportive and inclusive environment.ResponsibilitiesDelivering Quality CareYou will provide personalized care and...


  • Atlanta, Georgia, United States Pegasus Senior Living Full time

    We are seeking a Senior Care Specialist to join our team at Pegasus Senior Living. This is a full-time position with a competitive salary of $35,000 - $45,000 per year.About UsPegasus Senior Living is a Great Place to Work Certified company that prioritizes the well-being and dignity of our residents. We believe in creating a positive and supportive work...


  • Atlanta, Georgia, United States HomeOwners Advantage LLC Full time

    Job Summary: Senior Accounting Specialist$75,000 - $105,000 per yearThe Senior Accounting Specialist will provide technical accounting support to the accounting team, ensuring accuracy and compliance with accounting standards. Key responsibilities include:Accounting Support: Provide technical accounting support, including reconciliations, journal entries,...

  • IT Audit Specialist

    1 week ago


    Atlanta, Georgia, United States Lumen Inc Full time

    Company OverviewLumen Inc is a leading technology company that connects the world. We ignite business growth by connecting people, data and applications – quickly, securely, and effortlessly. Our commitment to workplace inclusion and employee support shines bright, with a perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for...

  • IT Audit Leader

    4 weeks ago


    Atlanta, Georgia, United States Sinch Full time

    Senior Manager, IT Internal AuditSinch is one of the most successful global companies in the world. We are now looking for a Senior Manager, IT 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...

  • Audit Professional

    3 days ago


    Atlanta, Georgia, United States HLB Gross Collins Full time

    About the OpportunityWe are seeking a dynamic and driven Audit Senior Associate or Audit Supervisor to join our team at HLB Gross Collins in Atlanta. This role offers the chance to work with complex and challenging clients, develop leadership skills, and grow professionally.The successful candidate will have strong analytical, communication, and...


  • Atlanta, Georgia, United States Sunrise Senior Living Full time

    About the RoleWe are seeking a Senior Care Specialist to join our team at Sunrise Senior Living, where you will play a vital role in providing high-quality care and services to our residents.


  • Atlanta, Georgia, United States CKH Group Full time

    Financial Services Job DescriptionCKH Group is seeking an experienced financial specialist with strong auditing skills to join our team. As a financial specialist, you will be responsible for conducting audits on the accuracy of our financial information, providing assurance that our accounting practices adhere to regulations, and performing general ledger...


  • Atlanta, Georgia, United States Doubletree by Hilton Atlanta Perimeter Dunwoody Full time

    The Doubletree by Hilton Atlanta Perimeter Dunwoody is seeking an experienced Hotel Night Audit Specialist to join our team. In this role, you will be responsible for performing night audit duties, including reconciling financial records and preparing reports. About the Job:This position requires strong analytical skills, attention to detail, and proficiency...


  • Atlanta, Georgia, United States Moore Colson Full time

    Job SummaryThe role of an Audit and Assurance Leader at Moore Colson is to lead complex audits and reviews, prepare financial statements, and assist senior managers with consulting projects.