IT Internal Audit Assistant Manager

3 weeks ago


Dublin, Dublin City, Ireland Savvi Recruitment Consultants Full time

A Dublin Based Financial Services Firm are looking to hire an IT Internal Audit Assistant Manager for their growing team.

The new hire will join the existing team with responsibility for the following:

  1. Assessment of IT governance, risks and controls.
  2. Updating the IT audit universe.
  3. Manage, perform and participate in IT audit assignments.
  4. Management and communication of relevant matters identified in the audit process to management and IA management.
  5. Write clear and concise reports for use by key stakeholders and recommend practical control improvements that add value to the business.
  6. Evaluate and document issue closure requests.
  7. Further development of IA's capacity and methodology to perform integrated IT and business audits.
  8. Developing a network of contacts inside and outside the company to support risk awareness and audit delivery.

Experience:

  1. 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.
  2. Sound knowledge of current internal audit standards and regulatory environment (e.g. DORA).
  3. Significant Internal Audit experience in planning, coordinating and delivering internal audit plans. This includes evaluation of risks for inclusion on the plan, estimation of resourcing requirements and the development of the overall audit plan.
  4. Minimum of two years relevant IT Assurance / IT Audit / IT Risk & Controls experience with an advisory firm, or large multinational organisation.
  5. Experience and skills in the use of data analysis for audit purposes (CAATs).

Relevant Qualification:

  1. Bachelor's degree and professional IT audit certification: CISA or CISM with Insurance or Financial Services experience.

Skills:

IT, Internal Audit, CISA

#J-18808-Ljbffr

  • Dublin, Dublin City, Ireland Elevate Partners Full time

    Internal Audit Manager - FS experience is preferredOur client is a large semi-state corporate with an excellent reputation. We have partnered with them to fill the role of Internal Audit Manager.The role will have the following responsibilities:Assist the Head of Internal Audit and internal audit manager in the development and delivery of the audit plan...


  • Dublin, Dublin City, Ireland Scotiabank Full time

    Requisition ID: 205468 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Purpose The Internal Audit Department plays a key role in the risk management process of the Bank. Its mandate is to provide independent and objective assurance over the design and operation of the Bank's controls and...


  • Dublin, Dublin City, Ireland Cpl Full time

    Excellent opportunity just in, our client is hiring an Internal Audit Manager to join their team Internal Audit Manager Role Purpose This position reports to the Head of Internal Audit and will operate as a business partner in a diverse environment. As General Audit Manager, you will be applying innovative auditing techniques to provide business...


  • Dublin, Dublin City, Ireland Glanbia Full time

    The Opportunity An opportunity has arisen for an IT Internal Audit Manager. This is a permanent position and will report to the Group Head of IT Internal Audit based in Dublin. The role offers an excellent career development opportunity, within a high growth oriented organization, for an ambitious, business focused individual. Conducting Information...


  • Dublin, Dublin City, Ireland Block Full time

    Block is one company built from many blocks, all united by the same purpose of economic empowerment. The blocks that form our foundational teams — People, Finance, Counsel, Hardware, Information Security, Platform Infrastructure Engineering, and more — provide support and guidance at the corporate level. They work across business groups and around the...

  • Internal Audit

    2 weeks ago


    Dublin, Dublin City, Ireland Deloitte Ireland LLP Full time

    Deloitte is the biggest professional services Firm in the world making an impact is more than just what we do: it's why we're here. We're driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter. Audit & Assurance is one of...

  • Internal Audit

    3 weeks ago


    Dublin, Dublin City, Ireland RECRUITERS Full time

    Internal Audit - Industry Location: Dublin Type: Permanent Category: Accounting Salary: €60,000 - €75,000 Benefits: Bonus Team discounts offered across the group.  Wellbeing initiatives; EAP Scheme, Tax Saver Commuter, Bike to Work, Local Discounts Sports & Social Club Experience required: 1-2 Years Whats the opportunity? ...

  • Internal Audit

    2 weeks ago


    Dublin, Dublin City, Ireland J.P MORGAN S.E Dublin Branch Full time

    Job Description This is an exciting opportunity to join the audit team that covers the EMEA Securities Services business through a combination of audit planning and execution, while partnering closely with global audit colleagues and business stakeholders. As an Internal Audit Associate within the EMEA Securities Services Team, you will plan and execute...


  • Dublin, Dublin City, Ireland Coinbase Full time

    At Coinbase, our mission is to, and we couldn't do this without hiring the best people. We're a group of hard-working overachievers who are deeply focused on building the future of finance and Web3 for our users across the globe, whether they're trading, storing, staking or using crypto. Know those people who always lead the group project? That's us. There...

  • Internal IT Audit

    1 week ago


    Dublin, Dublin City, Ireland Recruiters Full time

    Senior Recruitment Consultant at RECRUITERS.ie - Specialist in "All things People", Across a Multitude Of Industry'sWhy This Role Is a Great Move for You:Opportunity for Influence: Join a dynamic internal audit team where your expertise directly contributes to driving change and improving the IT control environment.Diverse Exposure: Gain insights into IT...


  • Dublin, Dublin City, Ireland Ryanair Full time

    Ryanair are currently recruiting for a Deputy Head of Internal Audit- IT to join Europe's Largest Airline Group.This is an excellent time to join Ryanair as we look to grow to over 800 aircraft and 300m guests per year within the next 10 years.Reporting directly to the Head of Internal Audit, the successful candidate will be responsible for leading out IT...


  • Dublin, Dublin City, Ireland Solas IT Recruitment Full time

    Senior Information Technology Audit ManagerIn partnership with our client, we are recruiting for a Senior IT Audit Manager to join the team in Dublin.Key Responsibilities:Audit Scoping and PlanningInternal / External AuditsAudit Reporting and PresentationsDeveloping junior staff and leading a larger teamRequirements:4+ years of experience in IT Audit and...


  • Dublin, Dublin City, Ireland Cpl Healthcare Full time

    Cpl Healthcare has the pleasure of working with a leading body in the public sector who are looking to recruit an Internal Auditor. This role can offer a combination of office-based and remote working, providing flexibility and work-life balance.Key ResponsibilitiesConduct routine verification and/or audit checks on a wide variety of organisations to ensure...


  • Dublin, Dublin City, Ireland Grant Thornton Ireland Full time

    Risk Advisory/ Internal Audit ManagerApply locations Dublin time type Full time posted on Posted 6 Days Ago job requisition id JR7264We are Grant Thornton. We go beyond business as usual, so you can too.Grant Thornton Ireland (GT) has over 2,500 people in 9 offices across Ireland, The Isle of Man, Gibraltar, and Bermuda, with a presence in over 130 countries...


  • Dublin, Dublin City, Ireland Darwin Hawkins Full time

    Get AI-powered advice on this job and more exclusive features.This range is provided by Darwin Hawkins. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeSalary: c. €120k plus bonus and benefitsRecruitment Consultant at Darwin HawkinsJob Title: Internal Audit DirectorSector: Professional...


  • Dublin, Dublin City, Ireland REACH INTERNATIONAL INC Full time

    Audit Assistant Managers - Asset Management - Dublin, IrelandDublin, Ireland | Permanent | Excellent PackageThe CompanyReach International is working with this Global Accountancy firm to appoint Audit Assistant Managers to their Dublin, Ireland office within their Funds/Asset Management Audit teams.The Role- Responsible for the planning, execution and...


  • Dublin, Dublin City, Ireland REACH INTERNATIONAL INC Full time

    Audit Assistant Managers - Banking - Dublin, IrelandDublin, Ireland | Permanent | Excellent PackageThe CompanyReach International is working with this Global Accountancy firm to appoint Audit Assistant Managers to their Dublin, Ireland office within their Banking teams.The Role- Responsible for the planning, execution and completion of audits- Responsible...


  • Dublin, Dublin City, Ireland REACH INTERNATIONAL INC Full time

    Audit Assistant Managers - Insurance - Dublin, IrelandDublin, Ireland | Permanent | Excellent PackageThe CompanyReach International is working with this Global Accountancy firm to appoint Audit Assistant Managers to their Dublin, Ireland office within their Insurance teams.The Role- Responsible for the planning, execution and completion of audits-...


  • Dublin, Dublin City, Ireland Deloitte Ireland LLP Full time

    Deloitte is the biggest professional services Firm in the world making an impact is more than just what we do: it's why we're here. We're driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter. Audit & Assurance is one of...


  • Dublin, Dublin City, Ireland Bank Of Ireland Full time

    GIA's purpose is to provide independent assurance to key partners on the effectiveness of the Group's risk management and internal control frameworks.The Enterprise Capability Team, which is a core part of GIA, carries out risk-based assignments covering Group businesses and functions.In this role, you will support Audit Lead in scoping and planning audit...