Technology and Digital Risk
1 day ago
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 our biggest service lines and the driving engine of Deloitte Ireland. We provide services that go beyond expectations to deliver insight and confidence for our leading international and local clients. Our Audit and Assurance teams are a key part of the financial reporting ecosystem. Deloitte is constantly evolving its audit and assurance processes providing value and insights. We leverage cutting-edge technology in combination with our global network of professionals applying diverse skills and experiences to make an impact that matters to our clients. The Opportunity Deloitte is offering an excellent career opportunity for a Technology and Digital Risk Senior Consultant with a focus on IT Audit and SOX (Sarbanes-Oxley) controls. In this role, you'll help clients design, implement, and evaluate IT controls to meet compliance requirements and reduce risk in complex IT environments. We also provide opportunities for personal development and ongoing training, including the pursuit of relevant certifications. Your Responsibilities As a Technology and Digital Risk Senior Consultant, you will: Conduct IT audits, including SOX IT general controls (ITGC) and application controls testing, as part of financial statement audits or internal audit engagements. Evaluate IT processes, infrastructure, and applications for risks and recommend controls to mitigate them. Provide advisory services on IT controls framework implementation, including SOX compliance and other IT governance requirements. Assess technology environments, including cloud platforms (e.g., AWS, Microsoft Azure, GCP), for risks and develop strategies to address gaps in compliance or security. Assist clients in documenting IT processes, risks, and controls for SOX and other regulatory compliance efforts. Support business continuity, disaster recovery, and IT risk management initiatives. Act as a liaison between IT and external auditors, facilitating requests and managing deliverables during audit engagements. Stay current on emerging technologies (e.g., AI, robotic process automation, blockchain) and their associated risks and controls. Develop and maintain IT governance documentation, including policies, standards, and procedures. Collaborate with stakeholders to deliver clear, actionable roadmaps to address findings and enhance IT control frameworks. About You To succeed in this role, you should have: At least 3 years of experience in IT audit, SOX compliance, or IT risk advisory services. Hands-on experience conducting SOX ITGC and application controls testing or advising clients on SOX compliance readiness. Knowledge of IT risk frameworks and standards, such as COBIT, ISO 27001, NIST, or ITIL. Experience with IT controls in both cloud and on-premise environments. Familiarity with regulatory compliance requirements, such as SOX, ISAE 3402, or SOC 2 reporting. Client-facing experience with the ability to manage multiple projects, deadlines, and stakeholder expectations. Strong written and verbal communication skills for delivering findings and recommendations to non-technical stakeholders. Professional certifications such as CISA, CRISC, CISM, or CISSP (or a commitment to obtaining these). If you believe that you meet most of the criteria above, we advise you to apply. Deloitte is an equal opportunities employer and will ensure any reasonable accommodations are implemented as part of the recruitment and selection process. What we offer Your reward at Deloitte is competitive, supports our purpose and enables our people to never stop growing. Your reward at Deloitte is not just your salary, we believe in investing in our people's personal and professional development and empowering their work-life balance. Our ambition is to achieve gender equality and enable continuous growth. We offer supports and benefits that suit you, wherever you are in life, including health and well-being, pension, savings, training, coaching and enhanced leave options among others. Keep on being you. Bring your full, absolute self to work, every day. Explore, question and collaborate. Stretch your thinking, while building a career that inspires and energises you. And, whatever motivates you, keep growing both professionally and personally - because when you make an impact that matters, we do too. To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Continue to Application or Login/Register to apply button below.
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Vacancy for Digital Archivist
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Dublin, Ireland Digital Preservation Coalition Full time- Vacancy for Digital Archivist & Coordinator at the Digital Repository of Ireland Vacancy for Digital Archivist & Coordinator at the Digital Repository of Ireland Dublin Fixed Term This role will focus on the ‘Digital Preservation of Reproductive Health Resources: Archiving the 8th’ project. The aim of this post is to assist key stakeholders with...
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Enterprise Technology Risk Manager, Dublin
2 weeks ago
Dublin, Ireland Allied Irish Banks Full timeEnterprise Technology Risk Manager, Dublin Location/Office Policy: Central Park, Leopardstown, Dublin 18 / Hybrid (Remote Centric) Are you passionate about identifying and mitigating technology risks to protect critical assets and data? Do you have the expertise to lead a technology risk management program in a complex organisation? Can you balance...
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Technology and Digital Risk
2 weeks ago
Dublin, Ireland Deloitte Ireland LLP Full timeDeloitte 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...
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Dublin, Ireland Allied Irish Banks Full timePress Tab to Move to Skip to Content Link Enterprise Technology Risk Manager, Dublin Location/Office Policy: Central Park, Leopardstown, Dublin 18 / Hybrid (Remote Centric) What is the Role: As an Enterprise Technology and Digital Risk leader, you will be responsible for the identification, evaluation, and mitigation of technology risks across all...
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Technology Risk Mgmt Manager
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Dublin, Ireland RSA Insurance Full timeJoin RSA and make a difference every day. Whether you are just beginning your career or looking to take the next progressive step in your journey, RSA Insurance Ireland is an organization where you can be yourself, learn and develop and a place where your ideas and contributions matter. With offices in Belfast, Galway, and Dublin, we have embraced hybrid...
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Dublin, Ireland Digital Preservation Coalition Full timeVacancy for Digital Preservation Manager at the IFI Irish Film Archive Date: 29 March 2024 Location: Dublin, Ireland (hybrid working options) Salary: Starting salary will depend on experience and will be according to the following Senior Manager pay scale Levels: L1 40,800, L2 41,820, L3 42,865, L4 43,937, LS1 45,475, LS2 47,066 Type: Fixed Term Summary...
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Business Analyst with HR Technology
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Dublin, Ireland JPMorgan Chase & Co. Full timeA great opportunity to join the Tech & Cyber ORM team responsible for the successful implementation and execution of the CCOR Tech & Cyber framework within JPMSE and its branches. We provide 2^nd Line of Defense challenge and oversight to the technology and cybersecurity partners. We are looking for a multi-disciplined forward-looking technologist and risk...
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Senior IT Risk Manager
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Dublin, Ireland The Panel Group Full timeEnterprise Technology Risk Manager This is a critical role in ensuring the resilience, security and compliance of digital platforms, embedding risk management practices within daily operations and promoting values of risk awareness throughout the organisation. Key accountabilities; Play a key role in rolling out a best-in-class technology risk framework,...
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Dublin, Ireland J.P MORGAN S.E Dublin Branch Full timeJob Description A great opportunity to join the Tech & Cyber ORM team responsible for the successful implementation and execution of the CCOR Tech & Cyber framework within JPMSE and its branches. We provide 2 nd Line of Defense challenge and oversight to the technology and cybersecurity partners. We are looking for a multi-disciplined forward-looking...
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Dublin, Ireland J.P MORGAN S.E Dublin Branch Full timeJob Description A great opportunity to join the Tech & Cyber ORM team responsible for the successful implementation and execution of the CCOR Tech & Cyber framework within JPMSE and its branches. We provide 2 nd Line of Defense challenge and oversight to the technology and cybersecurity partners. We are looking for a multi-disciplined forward-looking...
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Ad Astra Fellow
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Technology Governance Lead
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Dublin, Ireland IT Alliance Group Full timeTechnology Governance Lead Location: Dublin 1 (Hybrid Minimum 2 days onsite per week) Contract Type: Fixed Term (15 months) Start Date: February 2025 Salary: €75,000 - €80,000 per annum (negotiable) Eligibility: Applicants must have immediate eligibility to work in the EU. Visa/work permit sponsorship is not available. About the Role Our client, a...
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Technology Governance Lead
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Dublin, Ireland IT Alliance Group Full timeTechnology Governance Lead Location: Dublin 1 (Hybrid Minimum 2 days onsite per week) Contract Type: Fixed Term (15 months) Start Date: February 2025 Salary: €75,000 - €80,000 per annum (negotiable) Eligibility: Applicants must have immediate eligibility to work in the EU. Visa/work permit sponsorship is not available. About the Role Our client, a...
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Senior Data Analyst
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Dublin, Ireland ENGINEERINGUK Full timeAssociate, Technology Risk, Enterprise Risk Management About this role Title: Associate, Technology Risk, Enterprise Risk Management Job Description Business Overview BlackRock's Risk & Quantitative Analysis (RQA) group provides independent oversight of BlackRock's fiduciary and enterprise risks. The Enterprise Risk function within RQA oversees those...
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▷ (2/2/2025 A) Technology Risk Mgmt Manager
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Dublin, Ireland RSA Insurance Full timeJoin RSA and make a difference every day. Whether you are just beginning your career or looking to take the next progressive step in your journey, RSA Insurance Ireland is an organization where you can be yourself, learn and develop and a place where your ideas and contributions matter. With offices in Belfast, Galway, and Dublin, we have embraced hybrid...
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Product Owner, Digital Workspaces
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▷ Urgent: Digital Technology Specialist, CRM
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Dublin, Ireland Microsoft Corporation Full timeAre you ready to join a double-digit growth cloud business? Microsoft Business Applications cloud is recognized by analysts as a leader in the Customer Relationship Management (CRM), Enterprise Relationship Management (ERP) and application platform space. Trusted by global businesses as their platform of choice, Microsoft’s AI infused Business Applications...
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Immediate Start: Senior Data Analyst
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Dublin, Ireland AIB Group Full timeLocation/Office Policy: Molesworth Street, Dublin / Hybrid Are you passionate about technology and process improvement? Can you frame a business problem in technical terms and code a solution to it? Do you enjoy working with data to solve business challenges? What is the Role: The Risk Function is an independent, second line of defence function that...
