IT Risk Assurance

4 weeks ago

Dublín, Ireland Apollo Solutions Full time

IT Risk Assurance - Senior Consultant

Description:
Our client, a renowned global consulting firm, seeks an experienced IT Risk Assurance Senior Consultant to join their Dublin team. Reporting directly to the Audit Manager, you will play a pivotal role in delivering assurance across various domains, including IT General Controls (ITGC), IT Automated Controls (ITACs), IPE testing within financial audits, ISO 27001 audits, Third Party controls reporting, and a diverse range of framework-specific controls assurance (SOX, JSOX, ITIL, etc.), along with Emerging Technologies and IT system implementation reviews.

Primary Responsibilities:

  • Assist clients in comprehending and addressing IT risks affecting business processes and key reporting.
  • Deliver key services in:
    • Reviews of IT General controls (ITGC).
    • Testing of IT Application controls (ITACs).
    • Third-party reporting (ISAE3402, SOC1, and SOC2).
    • Control testing compliant with SOX regulations.
    • Conducting ISO27001 audits.
    • Cyber assessments as part of financial audits.
    • Support for controls remediation.
    • Aid in internal controls implementation.


Requirements:

  • A bachelor's or master's degree in business, IT, or an accounting-related field.
  • Minimum of 2 years' experience in an IT audit/risk environment.
  • Strong understanding of IT risks and controls.
  • Proficiency in:
    • Fundamental IT concepts: logical security, change management, system development, and service management.
    • Database and operation systems (e.g., Oracle, Windows, mainframe).
    • Familiarity with common IT standards like COSO and COBIT.


Benefits:

  • Competitive compensation package.
  • Flexible/hybrid work arrangements.
  • Support for career growth and professional qualifications.
  • Healthcare benefits.
  • Opportunity to join a diverse and inclusive team.

  • Technology Risk Manager, Financial Services, Dublin

    3 weeks ago

    Dublín, Ireland Think Global Recruitment Full time

    Technology Risk Managers, how about a move to Dublin? Beyond the allure of the location, this opportunity awaits experienced Technology Risk Managers with Financial Services client experience. Join a dynamic and close-knit team within a forward-thinking Big Four firm, where you can lead and develop in your role as a Tech Risk Manager. This unique position...

  • Technology Risk Senior Consultant, Ireland

    3 weeks ago

    Dublín, Ireland Think Global Recruitment Full time

    Get ready for an exciting career with one of Ireland's premier Big Four firms. This is an opportunity for individuals to become a part of a growing team of Technology Risk professionals, shaping the future of global organizations.Living in Ireland and thriving in Dublin is an invitation to experience a rich cultural tapestry and the warmth of its people....

  • Group Internal Audit Manager

    2 hours ago

    Dublín, Ireland Hanami International Full time

    Our client is a highly acquisitive diversified (non financial services business) investment Group, headquartered in both Dublin and London, with operations & investments overseas across the UK&I, North America, mainland Europe and Asia. The Group employs over 20,000 people and is an instantly recognised and well-respected brand. Reporting to the Head of...

  • Retirement Actuary

    2 weeks ago

    Dublín, Ireland WTW Full time

    Your Next Career Milestone: Join WTW Dublin as a Retirement Actuary!Are you an experienced actuary with a passion for retirement solutions and client impact? Your next career opportunity has arrived! Join our vibrant team, office location can be either, Dublin, Galway, Limerick, Cork! At WTW, we're committed to shaping the future of retirement and securing...

  • Senior Internal Auditor

    23 hours ago

    Dublín, Ireland Hanami International Full time

    The Internal Audit (IA) team of a Fortune 500 end-to-end manufacturing business, which produces, distributes and retails, it's own World-famous products and brands is recruiting a Senior Internal Auditor for their European team based in Dublin. Reporting to the Director of European Audit, the role of this position is to provide independent assurance to the...

  • Vice President of Regulatory Affairs

    23 hours ago

    Dublín, Ireland Quanta part of QCS Staffing Full time

    Vice President of Regulatory Affairs (32892 ) Location Remote work, Ireland Sector Engineering VP Regulatory Affairs - Remote - Life Sciences Our client, a prominent consulting and solutions firm specialising in risk management and compliance services for the pharmaceutical industry, has been driving advancements in the development-to-market process with...

  • Principal Data Scientist

    6 days ago

    Dublín, Ireland Soteriare Full time

    Principal Data Scientist - SAI Quant Support page is loaded Principal Data Scientist - SAI Quant Support Apply locations Dublin, Ireland time type Full time posted on Posted 3 Days Ago job requisition id Job Description: Principal Data ScientistThe Principal Data Scientist (Quant Services) position is responsible for providing guidance and performing...

  • Senior Agile Delivery Manager

    2 days ago

    Dublín, Ireland Inspire People Full time €52,000 - €65,600

    Join a team at the heart of the global economy! The Department for Business and Trade (DBT) and Inspire People are partnering together to bring you an exciting opportunity for three Senior Delivery Managers responsible for delivering products, services and workstreams of varying sizes, maturity and at different stages of the lifecycle (from discoveries...