Internal Audit Manager IT

1 week ago


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 System Audits in line with the annual audit plan and in compliance with IIA standards Working closely with the Internal Audit team to drive efficiencies in testing from the use of data analytics and IT control testing. Performing pre and post-implementation SAP reviews. Assisting in the development and management of the IA team's data analytics capabilities. Performing independent and objective IT internal control procedure reviews. Contributing to the Group IT risk assessment and alerting management to emerging IT risks. Participating in the development of the IA function and the annual audit plan. Driving improved quality in audit documentation and reporting in line with IIA standards. Identifying relevant risks and issues in the performance of audit projects, based on analytical procedures, inspections, observations and inquiries. Promptly alerting management to key control issues. Ability to work as part of a team or independently as required. Identifying external factors that may influence Group business units. Developing good relationships with the Group IT team, business unit staff and senior management without compromising our audit independence. Complying with the Internal Audit Charter and Internal Audit Code of Ethics.

The Skills you will bring to the team

5+ years IT audit experience, internal audit or IT audit with a Big 4 firm. Extensive SAP experience highly preferable (SAP design or implementation experience or auditing experience in a SAP environment). IT auditing experience in manufacturing environments is an advantage. Strong technical knowledge and a combination of accounting, finance, analytical, controls, business process, and information technology knowledge. IT SOX testing background is an advantage. Strong analytical and problem-solving skills. High level of past experience dealing with various levels of management. Significant report generation experience, detailing audit results and proposing recommendations to management in order to reduce risks and resolve the issues identified. Proven experience at taking ownership of projects. Bachelor's degree or equivalent in Computer Science or related field (Accounting/ Finance). Qualified CISA – Certified Information Systems Auditor. ITIL and CoBiT certifications (preferable). Qualified ACA/ACCA (or equivalent) is an advantage but not essential Professional, enthusiastic individual who is flexible to changing work demands. Proven ability to develop and maintain strong internal and external working relationships. Objective and pro-active attitude focused on improving the overall control environment. Highly proficient in the use of dashboard/reporting software.

Where and how you will work   

The opportunity will be based in Dublin, Kilkenny or Chicago with hybrid working arrangements available through our which allows you a greater choice in how you work and live, giving you a better work-life balance.

What we would like to offer you

The opportunity to develop your career on a global stage, continuous learning through an on-demand learning platform, and acompetitive compensation package including staff discounts, generous family leave policy, competitive salary, pension.



  • 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 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 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...

  • 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 Darwin Hawkins Full time

    Job DetailsWe are seeking an experienced Internal Audit Director to join our client's organization. The successful candidate will be responsible for leading internal audits and managing key stakeholders.About the RoleThe ideal candidate will have 10+ years' experience in a corporate non-Financial Services setting, with a strong background in internal audit...

  • 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 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:Assessment of IT governance, risks and controls.Updating the IT audit universe.Manage, perform and participate in IT audit assignments.Management and...


  • 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...


  • 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 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 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 J.P MORGAN S.E Dublin Branch Full time

    At J.P. Morgan, we're looking for a talented Internal Audit Specialist to join our EMEA Securities Services team.About the RoleThis is an exciting opportunity to work with a global leader in financial services, providing strategic advice and products to prominent corporations, governments, and institutional investors.We strive to build trusted partnerships...


  • 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...


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

    About UsGroup Internal Audit (GIA) forms the 3rd line of defence for the Bank of Ireland Group. Our purpose is 'to Help Make Bank of Ireland Better', by providing independent assurance to key partners on the effectiveness of our risk management and internal control frameworks.About the JobWe are looking for an experienced Audit and Compliance Specialist to...


  • 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...

  • Internal Audit Senior

    2 weeks ago


    Dublin, Dublin City, Ireland Mazars Chartered Accountants Full time

    Internal Audit Senior Forvis Mazars in Ireland is a leading professional services firm with ambitious growth plans and over 1000 staff based in Dublin, Galway, Cork and Limerick. We are an integral part of Forvis Mazars Group, an internationally integrated partnership with over 50,000 professionals operating in over 100 countries and territories around the...


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

    Deloitte Ireland LLP is a professional services firm that strives to make a positive impact on our clients, community, people, and the planet. We're driven by a sense of purpose that inspires us to work to the highest standards, tackling challenges that matter.About the JobWe're looking for an experienced Internal Audit Specialist to join our team. The ideal...

  • Internal Audit Lead

    3 days ago


    Dublin, Dublin City, Ireland Elevate Partners Full time

    About the RoleElevate Partners is a respected corporate governance advisory firm seeking a highly skilled Internal Audit Lead.In this role, you will lead the internal audit team in planning and executing audit assignments in line with deadlines and established methodologies and procedures.The successful candidate will have a strong understanding of Corporate...