Internal IT Audit

2 weeks ago

Dublin, Dublin City, Ireland Recruiters Full time
Senior Recruitment Consultant at RECRUITERS.ie - Specialist in "All things People", Across a Multitude Of Industry's

Why 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 practices across the entire organization, covering governance, risk, and controls.
  • Professional Growth: Leverage your formal competencies in a role offering direct interaction with senior management and impactful reporting.
  • Advisory-Style Impact in Industry: Transition from an advisory or multinational background into a more focused role with significant influence within an established organization.
  • Strategic Assignments: Engage in both structured audit plans and ad-hoc initiatives, enhancing your versatility and problem-solving skills.
  • Work-Life Balance: Benefit from a Dublin-based position with minimal travel requirements, enabling better balance with personal commitments.

What Your New Job Looks Like:

  • Governance and Risk Assessment: Conduct evaluations of IT governance frameworks and assess the associated risks and controls.
  • Audit Execution: Plan and deliver IT audit assignments, including testing controls, identifying risks, and reporting issues.
  • Stakeholder Communication: Prepare and present clear, concise reports with practical recommendations to stakeholders.
  • Continuous Improvement: Enhance the internal audit methodology by integrating IT and business audit processes.
  • Issue Resolution: Monitor and document the closure of audit findings, ensuring thorough resolution.
  • Relationship Building: Develop and maintain a network of contacts to support risk awareness and strengthen audit delivery.

What's Required of You:

  • Relevant Experience: At least two years in roles related to IT auditing, assurance, or risk management, ideally within a consultancy or large-scale organization, with a proven ability to evaluate and address IT risks effectively.
  • Technical Knowledge: Familiarity with established IT frameworks like ITIL, COBIT, or ISO standards, coupled with practical experience using analytical tools to support audit processes.
  • Qualifications: A degree in a relevant field and certifications such as CISA or CISM, with a preference for candidates who have worked in the Insurance or Financial Services industry.

If you are interested in this role, get in touch. You can email me at alex.obrien@recruiters.ie or call me at 015225353.

Seniority Level

Not Applicable

Employment Type

Full-time

Job Function

Accounting/Auditing

Industries

Insurance and Financial Services

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