IT Audit Manager

4 weeks ago

Dublin, Dublin City, Ireland RECRUITERS Full time

IT Audit Manager

Location: Dublin Type: Permanent Category: Technology Salary:

€90,000 - €95,000

Internal IT Audit Manager

This is a unique opportunity for an experienced IT Audit Manager to join an Internal Audit team. If you are currently working in IT audit in a large organisation or advisory firm and you are ready to take on a role that enables you to have more influence and to drive change this could be the role for you. As part of a team responsible for auditing the Group, this role reports directly to the Head of Internal Audit.

To be considered for interview, your skills and experience will include:


• Bachelor's degree and professional IT audit certification: Certified Information Systems Auditor (CISA), Certified Information System Security Manager (CISM) with Insurance or Financial Services experience;


• Highly developed knowledge and proficiency in IT risk management principles and processes including technical knowledge of accepted best practices for managing IT processes such as ITIL, COBIT, NIST or ISO; and


• Sound knowledge of current internal audit standards and regulatory environment (e.g. DORA).


• Minimum of five years relevant IT Assurance / IT Audit / IT Risk & Controls experience with an advisory firm, or large multinational organisation.


• Experience and skills in the use of data analysis for audit purposes (CAATs).

On successful hire, your duties and responsibilities will include:


• Assessment of IT governance, risks and controls.


• Updating the IT audit universe and developing the IA IT Audit Strategy and annual plans.


• Manage, perform and participate in IT audit assignments including responsibility for:

Workpaper and report review, Identification of risks/audit issues, Report preparation and/or review, management and communication of relevant matters identified in the audit process to management and IA management. Write clear and concise reports for use by key stakeholders and recommend practical control improvements that add value to the business..


• Further development of IA's capacity and methodology to perform integrated IT and business audits.


• Communicating audit results to key stakeholders including executive management, the Audit Committee and regulators.

The salary on offer is €90-95k + Bonus and Benefits. To hear more about this role, please reach out to Katie Sullivan on 01 6325031 / 083 3552230 / katie.sullivan@recruiters.ie Your CV will not be sent to any third party without your consent.

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