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Expert IT Control Specialist

3 weeks ago


Dublin, Dublin City, Ireland beBeeAuditor Full time €90,000 - €120,000
Job Opportunity

The role of IT Risk Auditor is an exciting opportunity to be part of a globally expanding organization's Third-Party Assurance team.

The Job Summary:
  • Deliver SOC 1, ISAE 3402 / SOC 2 assignments within various industries such as Financial services and Industry & Public sector.
Main Responsibilities:
  • Conduct IT audits in accordance with established standards (SOC 1, ISAE 3402 or SOC 2).
  • Perform detailed testing and evaluation of IT controls and processes.
  • Document audit procedures, findings, and evidence.
  • Identify and assess risks within IT systems and processes.
Key Requirements:
  • Hold professional certifications like CISA or CISSP.
  • Have proven experience in evaluating the design and operating effectiveness of IT controls.
  • Have a strong understanding of IT control frameworks, risk management & Compliance requirements.
  • Be proficient in analytical, problem-solving, and communication skills.
  • Be comfortable in a Client Service Delivery position.
  • Holding qualifications in Accountancy or relevant industry qualification is desirable.
About the Role:

This is an excellent opportunity for individuals who are passionate about IT auditing and risk management. As an IT Risk Auditor, you will play a crucial role in ensuring the security and integrity of our clients' IT systems.

What We Offer:

We offer a competitive salary package, opportunities for career growth and development, and a collaborative work environment.