IT Audit Expert
3 days ago
Reach International Inc. is seeking an experienced IT Audit Senior to join their team in Dublin. This role involves assessing and improving the effectiveness of internal controls within information systems environments.
About the Role
This position requires a senior-level professional with at least 3 years of experience in IT audit, preferably working as an External Auditor, IT Auditor, or IT Risk & Security expert within a financial services environment. The ideal candidate will have strong technical skills, including data analytics for audit purposes, and relevant qualifications such as CISA/CIA/CA/ACCA/ACA.
The key responsibilities of this role include:
- Conducting information system audits to assess IT risks and controls.
- Ensuring that controls relating to major systems and their implementations are operating effectively.
- Assuring stakeholders of information reliability through IT risk assessment, benchmarking, and due diligence.
- Advising on conversion issues and project management risks and controls during system implementation and conversion.
Requirements
To be successful in this role, you will need:
- A minimum of 3 years' experience working within audit as an External Auditor, IT Auditor, or IT Risk & Security expert with Financial Services exposure.
- Ideally, you will be working at Senior level currently within an accountancy practice firm.
- Certifications like CISA/CIA/CA/ACCA/ACA or equivalent qualification.
- Experience in data analytics for audit purposes; CAATs is highly desirable.
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