Leading IT Governance Professional

2 days ago

Dublin, Dublin City, Ireland beBeeGovernance Full time €60,000 - €120,000
Job Description

As a highly skilled IT Governance Analyst, you will play a pivotal role in ensuring the robustness of internal controls related to financial reporting. You will be responsible for managing various aspects of our IT General Controls (ITGC) framework, including risk assessment, planning, deficiency evaluation, and remediation.

Key Responsibilities:
  • Audit Planning and Execution
  • Stakeholder Engagement
  • Control and Compliance Management

Additional responsibilities include leading the execution of less complex audits, conducting interviews and process walkthroughs, producing high-quality audit documentation, identifying control issues and recommending practical enhancements, communicating audit progress and findings, and assessing control effectiveness against identified risks.

Required Skills and Qualifications

To succeed in this role, you must possess strong analytical, organizational, and problem-solving capabilities, as well as excellent communication skills to articulate complex IT issues to non-technical audiences.

  • 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.
  • Proficient in managing ITGCs and IT application controls in environments such as SaaS applications, cloud infrastructures, in-house developed applications, and on-premises infrastructures.
Benefits

We offer a dynamic work environment that values diversity, equity, and inclusion. We are an equal opportunities employer and welcome all applications regardless of race, color, religion, gender, gender identity, age, national origin, marital status, military veteran status, genetic information, sexual orientation, and physical or mental disability.

Others

This role requires a proactive approach to compliance, a keen eye for detail, and the ability to drive strategic improvements in control environments. If you are ready to push boundaries and accelerate your career, we invite you to apply for this exciting opportunity.

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