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IT Internal Audit Assistant Manager
5 days ago
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 communication of relevant matters identified in the audit process to management and IA management. Write clear and concise reports for use by key stakeholders and recommend practical control improvements that add value to the business. Evaluate and document issue closure requests. Further development of IAs capacity and methodology to perform integrated IT and business audits. Developing a network of contacts inside and outside the company to support risk awareness and audit delivery. Experience: Highly developed knowledge and proficiency in IT risk management principles and processes including technical knowledge of accepted best practices for managing IT processes such as ITIL, COBIT, NIST or ISO Sound knowledge of current internal audit standards and regulatory environment (e.g. DORA). Significant Internal Audit experience in planning, coordinating and delivering internal audit plans. This includes evaluation of risks for inclusion on the plan, estimation of resourcing requirements and the development of the overall audit plan. Minimum of two years relevant IT Assurance / IT Audit / IT Risk & Controls experience with an advisory firm, or large multinational organisation. Experience and skills in the use of data analysis for audit purposes (CAATs). Relevant Qualification: Bachelors degree and professional IT audit certification: CISA or CISM with Insurance or Financial Services experience. Skills: IT Internal Audit CISA Benefits: Work From Home
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IT Internal Audit Assistant Manager
5 days ago
Dublin, Ireland Savvi Recruitment Consultants Full timeA 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...
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Internal Audit Manager
3 weeks ago
Dublin, Ireland The Panel Group Full timeOur client has a large domestic and international presence in retail, property and consultancy services. Based in their head office near the airport, they are now looking to hire an Internal Audit Manager. Reporting to the Internal Audit Director and with visibility with both the CEO and CFO, you will: - Manage internal audit assignments throughout the...
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Internal Audit Manager
7 days ago
Dublin, Ireland The Panel Group Full timeOur client has a large domestic and international presence in retail, property and consultancy services. Based in their head office near the airport, they are now looking to hire an Internal Audit Manager. Reporting to the Internal Audit Director and with visibility with both the CEO and CFO, you will: - Manage internal audit assignments throughout the...
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Internal Audit Assistant Manager
3 weeks ago
Dublin, Ireland Mazars Chartered Accountants Full timeForvis Mazars in Ireland is a leading professional services firm with ambitious growth plans and over 800 staff based in Dublin, Galway 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 world. Our strategic framework...
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Internal Audit Assistant Manager
7 days ago
Dublin, Ireland Mazars Chartered Accountants Full timeForvis Mazars in Ireland is a leading professional services firm with ambitious growth plans and over 800 staff based in Dublin, Galway 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 world. Our strategic framework...
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Internal Audit Managers
3 weeks ago
Dublin, Ireland REACH INTERNATIONAL INC Full timeInternal Audit Managers - Dublin, Ireland Dublin, Ireland | Permanent | Excellent Package The Company Reach International is working with this Global Accountancy firm to recruit Internal Audit Managers to its Dublin, Ireland office. The Role - You will participate in Internal Audit, Risk Advisory and Corporate Governance. - You will assist in providing...
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Internal Audit
3 weeks ago
Dublin, Ireland REACH INTERNATIONAL INC Full timeInternal Audit & Risk Advisory Assistant Managers - Dublin, Ireland Dublin, Ireland | Permanent | Excellent Package The Company Reach International is working with this Global Accountancy firm to recruit Internal Audit Assistant Managers to its Dublin, Ireland office. The Role - Responsibility for delivering work in objectives, scope and budget which...
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Internal Audit Financial Services
7 days 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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Internal Audit Manager
3 weeks ago
Dublin, Ireland Soldo Italy Full timeInternal Audit Manager (PCF-13: Head of Internal Audit) Soldo is the proactive spend management solution that frees progressive businesses to accomplish more. We free finance with a uniquely proactive approach to managing decentralised spending. By combining a powerful spend management platform, a user-friendly app, and versatile payment methods, Soldo...
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Internal Audit Specialist
3 weeks ago
Dublin, Ireland Camden Recruitment Partners Full timeMy client, a global capital markets firm, is currently looking to hire an experienced Audit professional to join their team. You will form an integral part of the global internal audit function. Responsibilities - Evaluation and audit of company activities, predominantly Investment Activities, to ensure compliance with internal policies and regulatory...
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Internal Audit
3 weeks ago
Dublin, Ireland REACH INTERNATIONAL INC Full timeInternal Audit & Risk Advisory Managers - Dublin, Ireland Dublin, Ireland | Permanent | Excellent Package The Company Reach International is working with this Global Accountancy firm to recruit Internal Audit & Risk Advisory Managers to its Dublin, Ireland office. The Role - Responsibility for delivering work in objectives, scope and budget which may be...
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Internal Audit Manager
3 days ago
Dublin, Ireland Armont Recruitment Full timeArmont Recruitment have partnered with a global leading PLC seeking an Internal Audit Manager to join their high calibre and growing team based in Dublin. This role will suit a newly qualified (0-2 years PQE), Big 4 or Top 10 trained, Accountant who might be seeking a move into an expanding PLC offering work life balance, career progression and an...
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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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Internal Audit
3 weeks ago
Dublin, Ireland BDO Ireland Full timeInternal Audit - Director Application Deadline: 31 March 2025 Department: Risk and Advisory Services Employment Type: Full Time Location: Dublin Description BDO Ireland is in search of a dynamic Internal Audit Director who is eager to embrace a fresh challenge within our innovative and forward-looking Risk and Advisory Services Department. As a...
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Director- Internal Audit
3 weeks ago
Dublin, Ireland BDO Ireland Full timeDirector- Internal Audit Department: Risk and Advisory Services Employment Type: Full Time Location: Dublin Description BDO Ireland is in search of a dynamic Internal Audit Director who is eager to embrace a fresh challenge within our innovative and forward-looking Risk and Advisory Services Department. As a Director within the Risk Advisory Services...
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Internal Audit Manager
3 weeks ago
Dublin, Ireland BDO Ireland Full timeInternal Audit Manager - Financial Services Department: Risk and Advisory Services Employment Type: Full Time Location: Dublin Description BDO Ireland is currently seeking a dynamic Internal Audit Manager to join our Financial Services team. We are looking for someone who is eager to embrace a fresh challenge within our dynamic Risk and Advisory...
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Audit Assistant Managers
3 weeks ago
Dublin, Ireland REACH INTERNATIONAL INC Full timeAudit Assistant Managers - Banking - Dublin, Ireland Dublin, Ireland | Permanent | Excellent Package The Company Reach International is working with this Global Accountancy firm to appoint Audit Assistant Managers to their Dublin, Ireland office within their Banking teams. The Role - Responsible for the planning, execution and completion of audits -...
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Urgent: Risk Advisory/ Internal Audit Manager
3 weeks ago
Dublin, Ireland Grant Thornton Ireland Full timeRisk Advisory/ Internal Audit Manager Risk Advisory/ Internal Audit Manager Apply locations Dublin time type Full time posted on Posted 8 Days Ago job requisition id JR7264 We are Grant Thornton. We go beyond business as usual, so you can too. Grant Thornton Ireland (GT) has over 2,500 people in 9 offices across Ireland, The Isle of Man, Gibraltar, and...
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Internal Audit
3 weeks ago
Dublin, Ireland Deloitte Ireland LLP Full timeDeloitte is the biggest professional services Firm in the world and 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. About the role Management...
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Internal Audit
7 days ago
Dublin, Ireland Deloitte Ireland LLP Full timeDeloitte is the biggest professional services Firm in the world and 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. About the role Management...