Leading IT Governance Specialist

2 days ago

Dublin, Dublin City, Ireland beBeeGovernance Full time €90,000 - €105,000
Job Title: IT Governance Lead

We are seeking an experienced IT professional to lead our IT Governance team. The successful candidate will be responsible for ensuring the robustness of internal controls related to financial reporting, with a particular emphasis on IT General Controls (ITGC) and IT application controls.

This is a pivotal role that requires strong analytical, organizational, and problem-solving capabilities. The ideal candidate will have 8+ years of experience in IT risk and compliance, focusing on ITGCs, SOX, and IT Controls. Relevant certifications such as CGEIT or CISA are highly desirable.

About the Role

The IT Governance Lead will play a key role in managing various aspects of our ITGC framework, including risk assessment, planning, deficiency evaluation, and remediation. Collaboration with Internal Audit, External Audit, and cross-functional IT support teams is essential.

  • Audit Planning and Execution:
    • Lead and manage compliance lifecycle components, including risk assessment and scoping, evaluation and remediation of deficiencies identified through testing, and planning remediation activities.
  • Stakeholder Engagement:
    • Influence the process and control owners to establish effective enterprise-level controls.
    • Direct Internal and External Audit teams to ensure cohesive testing strategies.
  • Control and Compliance Management:
    • Drive improvements to the ITGC framework.
    • Ensure the control environment is understood, remains robust, and within risk appetite.
    • Creation and maintenance of policies and procedures, ensuring documentation is accurate and reflects current processes.
    • Manage user access reviews across key applications.
    • Own the identification, collection, and review of SOC1 reports for third-party dependencies impacting internal controls over financial reporting (ICFR).
    • Identify risks and update appropriate logs.
Required Skills and Qualifications

To be successful in this role, you will need to possess the following skills and qualifications:

  • 8+ years of experience in IT risk and compliance, focusing on ITGCs, SOX, and IT Controls.
  • Relevant certifications such as CGEIT or CISA.
  • Strong analytical, organizational, and problem-solving capabilities.
  • Excellent communication skills, capable of articulating complex IT issues to non-technical audiences.
  • The ability to guide IT and business stakeholders in the delivery of a compliant environment, and the confidence to challenge the status quo and influence senior stakeholders.
  • Ability to work independently and collaboratively in a dynamic, fast-paced environment, and to manage multiple concurrent workstreams.
  • Experience in or with publicly traded companies, Big Four audit firms, or similar is advantageous.
  • Proficient in the management and documentation of ITGCs and IT application controls in environments such as SaaS applications, cloud infrastructures, in-house developed applications, and on-premises infrastructures.
  • Experience with Enterprise systems (e.g., Workday, Oracle, Maconomy, Certinia) and other critical platforms.
  • Knowledge of industry standards like COBIT and their application in IT compliance.
Benefits

We offer a range of benefits to support your career development and well-being:

  • A competitive salary package.
  • Ongoing training and development opportunities.
  • A supportive and inclusive work environment.
  • Opportunities for career progression and growth.
Others

We value diversity, equity, and inclusion, and are committed to creating a workplace where everyone has the opportunity to thrive. We welcome applicants from diverse backgrounds and perspectives.

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