Sr. IT Risk and Compliance Specialist

2 weeks ago

Dublin, Dublin City, Ireland beBeeAudit Full time €60,000 - €85,000
Job Description

We are seeking a seasoned IT professional with a proven track record in IT auditing and SOX compliance. This role is responsible for ensuring robust internal controls related to financial reporting, with emphasis on IT General Controls (ITGC) and IT application controls.

The successful candidate will manage ITGC framework activities, including risk assessment, planning, deficiency evaluation, and remediation. Collaboration with Internal Audit, External Audit, and cross-functional IT support teams is essential.

Key Responsibilities:

  • Audit Planning and Execution: Oversee and manage compliance lifecycle components such as risk assessment and scoping, evaluation and remediation of deficiencies identified through testing, planning remediation activities, and assisting in evaluating the design of IT controls for new applications to ensure compliance.
  • Stakeholder Engagement: Engage with process and control owners to establish effective enterprise-level controls and work closely with Internal and External Audit teams to ensure cohesive testing strategies.
  • Control and Compliance Management: Identify opportunities to improve the ITGC framework; create and maintain policies and procedures; perform user access reviews across key applications; identify, collect, and review SOC1 reports for third-party dependencies impacting ICFR; identify risks and update appropriate logs.
  • Additional Responsibilities: Lead the execution of less complex audits; conduct interviews and process walkthroughs; produce high-quality audit documentation; identify control issues and recommend practical enhancements; communicate audit progress, findings, and recommendations to stakeholders; manage audit remediation activities with timely completion; assess control effectiveness and suggest process improvements for audit remediation.

Requirements:

  • Bachelor's degree in Information Systems, Accounting, Finance, or a related field.
  • 4+ years of experience in IT risk and compliance, focusing on ITGCs, SOX and IT Controls.

Technical Competencies:

  • Proficient in managing ITGCs and IT application controls in SaaS, cloud, and on-premises environments.
  • Experience with Enterprise systems (e.g., Workday, Oracle, Maconomy, Certinia) and other critical platforms.
  • Knowledge of COBIT and their application in IT compliance.

Preferred Qualifications:

  • Relevant certifications such as CGEIT or CISA are desirable.

Benefits:

  • Attractive salary and benefits package.
  • Opportunities for career growth and development.
  • Collaborative and dynamic work environment.

Our Commitment:

  • We value inclusivity and recognize the power of diversity.
  • We aim to recruit from a diverse slate of candidates and foster an environment that provides the right conditions for long-term success.
  • We welcome all applications regardless of race, color, religion or belief, gender, gender identity, age, national origin, marital status, military veteran status, genetic information, sexual orientation and physical or mental disability.

Artificial Intelligence:

  • We may use AI technologies to support aspects of our recruitment process, but all hiring decisions are made by our human recruiting team.
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