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Auditing Expert

3 weeks ago

Dublin, Dublin City, Ireland Barden Full time

Job Description: We are seeking a highly skilled and experienced Auditing Expert - IT General Controls to join our client's Internal Audit function in Dublin. This is an exciting opportunity for a professional to gain exposure to a high-energy business and its operations, with the potential for significant personal development and a strong career path.

About the Role: The successful candidate will support the Director of Internal Controls in ensuring that the IT control environment meets SOX standards. This role requires the ability to identify issues and associated risks, provide practical solutions, and communicate effectively with all levels of management.

Key Responsibilities:

  • Completing design adequacy and operating effectiveness testing of assigned systems / ITGCs
  • Identifying, developing, and implementing IT General Computing Controls within the organisation
  • Ensuring high-quality documentation and test scripts are delivered consistently and on time

Requirements: To be successful in this role, you will need to have a degree level education, additional IT Audit (CISA) or IT Security (CISM, CISSP) qualifications, and at least 2 years' experience in enterprise environments. You should have a strong understanding of IT General Computing Controls and be proficient in Microsoft Office Word, Excel, and PowerPoint.