Senior IT auditor, Dublin

3 days ago


Cork, Ireland Allied Irish Banks Full time

Role Title: Senior IT Auditor - Group Internal Audit

Location/Office Policy: Molesworth Street, Dublin 2 hybrid working, with the option of working from regional locations in AIB’s Regional Hubs (Cork/Galway & Waterford)

What is the Role:

Group Internal Audit currently consists of approximately 100 audit professionals operating in Ireland and the UK. The function operates independently as the third line of defence to provide assurance to the Board Audit Committee on the adequacy and effectiveness of the internal control environment. The department promotes a dynamic work environment, staff empowerment and fully supports flexible working arrangements. We are now seeking applications from ambitious professionals who are keen to pursue an opportunity as a Senior IT Auditor based in Dublin.

Key Accountabilities:

1. Lead, manage and execute audits from beginning to end including definition of audit scope, test strategy, execution of testing, summary of issues and final report.
2. Manage the resolution of agreed exceptions with the business areas and stakeholders within agreed timetables.
3. Review and interpret processed data to identify trends and investigate exceptional items.
4. Actively develop and maintain positive working relationships with management within the business to enhance the effectiveness and reputation of GIA.
5. Maintain a comprehensive knowledge of GIA's audit methodology standards, processes and AIB organisational structure.
6. There is also the opportunity to travel on an infrequent basis as part of this role to visit AIB/Third Party offices across Europe, Asia and America.

What You Will Bring to the Role:

1. Minimum two years working in IT, preferably audit or risk management.
2. A relevant third level qualification.
3. Hold a professional IT audit qualification or have a willingness to undertake one.
4. Ability to work to deadlines and maintain attention to detail.

What We Offer:

We are committed to offering our colleagues choice and flexibility in how we work and live and our hybrid working model enables our people to balance their time between working from home and their designated office, subject to their role, the needs of our customers and business requirements.

Some of our benefits include:

1. Variable Pay
2. Employee Assistance Programme
3. Family leave options

Please click here for further information about AIB’s PACT – Our Commitment to You.

Key Capabilities:

1. Ensures Accountability
2. Auditing Principles and Tools
3. Negotiation and Influence
4. Depth of Technical Knowledge
5. Technical Communications / Presentation

If you are not sure about your suitability based on any aspects of the role advertised, we encourage you to please contact the Talent Acquisition team at careers@aib.ie for a conversation.

AIB is an equal opportunities employer, and we pride ourselves on being the first bank in Ireland to receive the Investors in Diversity Gold Standard accreditation from the Irish Centre for Diversity. We are committed to providing reasonable accommodations for applicants and employees. Should you have a reasonable accommodation request please email the Talent Acquisition team at internal.selection@aib.ie or careers@aib.ie.

Disclaimer:

Unsolicited CVs sent to AIB by Recruitment Agencies will not be accepted for this position. AIB operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our recruitment partners.

Application Closing Date: Tuesday 21st January 2025

#J-18808-Ljbffr



  • Cork, Ireland SOLAS IT RECRUITMENT Full time

    Senior .NET Full Stack Developer – Cork As a Senior .NET Full Stack Developer, you will join an existing development team, focusing on building high-performance applications across web, database, and mobile platforms. This is an opportunity for an experienced developer to make a meaningful impact in a supportive, innovation-driven environment. This role...


  • Cork, Ireland BARDEN Full time

    Barden are proud to be working exclusively with a globaltechnology business to identify an ambitious and smart Financial Accountant to join their well-established and highly collaborative finance team. The successful candidate will work closely with the Finance Manager on a range of tasks including month-end reporting, statutory reporting, variance analysis...


  • Cork, Ireland Regeneron Pharmaceuticals, Inc Full time

    The successful candidate will be responsible for management of the Inventory Accounting team based in Limerick in connection with the Company’s biopharmaceutical manufacturing operations in Limerick and International entities. As a Senior Manager Accounting, a typical day might include, but is not limited to, the following: - Owns the reporting of...

  • Quality Inspector

    6 days ago


    Cork, Ireland CareerWise Recruitment Full time

    A Quality Inspector / Auditor is required for our Cork based electronics manufacturing client. The role reports to the Quality Manager and will carry out inspection and auditing duties within the company. 12 month contract with full benefits. ROLE: * Inspecting products and associated documentation to applicable standards, specifications, and procedures. *...

  • Senior Accountant

    2 days ago


    Cork, Ireland Otter Products Full time

    Overview Otter Products is seeking a Senior Accountant to join our accounting team! Our mission as stewards of Otter’s resources, assets, and financial plans facilitates our day-to-day responsibilities of providing accurate and timely financial information to the Otter Products International Leadership Team, other departments, and outside sources. This...


  • Cork, Ireland BARDEN Full time

    Barden has been engaged by a leading Cork business to identify a qualified Financial Accountant to join their team. Working as part of a large, highly professional team, you will play a key role in the company’s Shared Service Centre (SSC). As a Financial Accountant, you will work on the accounting functions for multiple entities while contributing to...


  • Cork, Ireland Global Professional Consultants Full time

    Senior Engineer A Tier 1 Main Contractor is seeking a Senior Engineer to work on a Pharmaceutical Project in Cork. Duties: Verify the accuracy of calculations in plans, drawings, and quantities. Manage and interpret contract design documents from the client or architect. Collaborate with consultants, subcontractors, supervisors, planners, quantity surveyors,...


  • Cork, Ireland Cpl Resources Full time

    Financial Controller (Remote opportunity but must be living in the Republic of Ireland, ideally Munster) My client is seeking a highly skilled and experienced Financial Controller to oversee and manage the financial operations of the company. The ideal candidate will be responsible for ensuring accurate financial reporting, budget management, cost control,...


  • Cork, Ireland CPL Full time

    Financial Controller (Remote opportunity but must be living in the Republic of Ireland, ideally Munster) My client is seeking a highly skilled and experienced Financial Controller to oversee and manage the financial operations of the company. The ideal candidate will be responsible for ensuring accurate financial reporting, budget management, cost control,...


  • Cork, Ireland Cpl Healthcare Full time

    Financial Controller (Remote opportunity but must be living in the Republic of Ireland, ideally Munster) My client is seeking a highly skilled and experienced Financial Controller to oversee and manage the financial operations of the company. The ideal candidate will be responsible for ensuring accurate financial reporting, budget management, cost control,...


  • Cork, Ireland PE Global (UK) Full time

    My client, a reputable company not far from Cork city, is looking to recruit a Finance Manager on a permanent basis. This is an ideal opportunity for someone looking to progress their career in a well-established company in a role that offers a very competitive salary, benefits, and hybrid working. The Role: - Oversee and manage all aspects of financial...


  • Cork, Ireland Access Talent Group Full time

    Access Talent Group are currently working one of Ireland’s fastest-growing Civil & Structural consultancies who are looking to bring on a Senior Structural Engineer to their Cork office. This is a fantastic opportunity to come into one of the country’s newest consultancies where you will have a fantastic pipeline of projects – ranging from Pharma and...


  • Galway, Cork, Dublin, Ireland Wallace Myers International Full time

    Permanent Location: Dublin/Galway/Cork, Dublin We are currently seeking a Senior Fire Engineer to join a leading fire engineering consultancy firm in Dublin with offices across Ireland and the UK. This role offers a unique opportunity to work with a wide variety of clients and sectors on complex and high-impact construction projects, providing expert fire...


  • Cork, Ireland Mercy University Hospital Cork Full time

    Senior Respiratory Physiologist in Integrated Care Organisational Area: Mercy University Hospital and CHO4 Location of Role: The Senior Respiratory Physiologist role will be located in the Cork North City Integrated Care Hub, St. Marys Campus Gurranabraher, Cork City, which is aligned to Mercy University Hospital (MUH). It is envisaged that there will be an...


  • Cork, Ireland Global Professional Consultants Full time

    *Irish Owned Engineering Consultancy with Large National and International Projects* Civil Engineerwith 5-7+ years experience required to join one of the largest Irish-owned consultancies with a diverse client base across an increasingly broad range of industry sectors. You will be based in their Cork office, they also have offices in Galway, Dublin and...


  • Cork, Ireland Mercy University Hospital Cork Full time

    Senior Physiotherapist Frailty Intervention Therapy (FIT) Full Time Hours, Permanent Contract The person appointed to this role will work in the MUH Frailty Intervention Therapy (FIT) team. S/He will work as part of a multidisciplinary team delivering coordinated evidence based client care to older adults who present to the Emergency Department. This role...


  • Cork, Ireland Wills Bros Ltd. Full time

    Wills Bros are currently hiring a Senior Commercial Manager based in Dublin who will be responsible for overseeing all commercial aspects of a major civil engineering project that is about to commence, ensuring that financial and contractual management is handled efficiently and effectively. The ideal candidate will have at least 10 years of experience in...


  • Cork, Ireland Mercy University Hospital Cork Full time

    Senior Respiratory Physiologist in Integrated Care Organisational Area: Mercy University Hospital and CHO4 Location of Role: The Senior Respiratory Physiologist role will be located in the Cork North City Integrated Care Hub, St. Marys Campus Gurranabraher, Cork City, which is aligned to Mercy University Hospital (MUH). It is envisaged that there will be an...


  • Cork, Ireland Opcare Limited Full time

    Opcare, part of the AM Healthcare Group, is the largest supplier of prosthetic and orthotic services to the NHS. As a company, we aim to continuously improve the services we deliver and develop those who work for us. Looking to take the next step upwards in your career pathway? Looking to join one of the fastest-growing clinical service delivery companies...


  • Cork, Ireland TWIN OAKS ASSISTED LIVING AND MEMORY CARE Full time

    Audit Manager/Senior Manager – Financial Services (FS) Wealth and Asset Management Dublin/Cork - Location: Dublin 2, County Dublin, Ireland Audit Manager/Audit Senior Manager – Financial Services (FS) Wealth and Asset Management (Dublin & Cork) The opportunity Assurance is our largest service line, where you will work with the highest performing...