▷ 15h Left: Information Technology Audit Manager

17 hours ago

Dublin Pike, Ireland Redstart Full time

Internal Audit & Risk Management Recruitment at Redstart
Technology Risk Assurance Manager

Location: Harcourt Street, Dublin 2

Hybrid-working: Yes (2 days from home)

A leading Risk Consulting firm in Ireland is seeking a talented and ambitious manager to join the Technology Risk Assurance team, a specialist unit within the Risk and Governance Solutions service line.

This team helps clients manage IT, cybersecurity, and ERP-related risks, delivering assurance and advisory services across sectors including financial services, public sector, technology, pharma, and regulated industries.

As a manager, you will lead delivery teams, manage client engagements, and contribute to the development of our IT Risk assurance offering. You will work across both audit and non‑audit assignments, with a strong emphasis on IT governance, regulatory compliance, ERP system reviews, and third‑party risk management.

Responsibilities

Manage a portfolio of IT risk assurance engagements, including IT audits as part of financial statement audits and standalone advisory assignments.

Assess IT general controls (ITGCs), automated controls, and system-generated reports across ERP environments (e.g., SAP, Oracle).

Deliver advisory services in areas such as:

IT governance and operating model reviews

Regulatory compliance (e.g., DORA, MiCAR, SOX, GDPR)

Cybersecurity and security assessments

ERP system reviews and control optimisation

ICT third‑party risk management

Incident response and resilience planning

Support financial audit teams in identifying IT dependencies and leveraging technology controls.

Supervise and coach junior team members, ensuring high-quality deliverables and professional development.

Prepare and review audit workpapers, risk assessments, and client reports.

Manage project timelines, budgets, and client relationships.

Contribute to internal methodology development and practice growth initiatives.

Contribute to the operational management of the team, including financial reporting and business development initiatives.

Provide mentorship to junior staff, and work on attracting, developing, and retaining the best talents for the firm.

Qualifications

5 years experience in IT audit, technology risk, or ERP assurance within a professional services firm or internal audit function.

Bachelor’s degree in Commerce, Finance, Technology, Computer Science, or a related field.

Professional certifications such as CISA, CIA, CFA, or ACA are highly desirable.

Strong knowledge of IT audit methodologies, tools, and techniques.

Familiarity with IT risk frameworks such as COBIT, NIST, ISO 27001, and COSO.

Experience with ERP systems such as SAP, Oracle, or Workday is preferable.

Exposure to SOX, PCAOB, and other regulatory IT reviews.

Seniority Level
Mid‑Senior level

Employment type
Full-time

Job function
Accounting/Auditing and Information Technology

Industries
Business Consulting and Services, IT Services, IT Consulting

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