Internal Audit and Compliance Specialist

1 week ago


County Dublin, Ireland Three Ireland Full time

At Three Ireland, we're seeking an exceptional Internal Audit and Compliance Specialist to join our team. As a key member of our Governance function, you'll play a crucial role in ensuring the effective implementation of our risk management framework and internal audit practices.

The successful candidate will be responsible for leading the execution of risk-based internal audits, evaluating the effectiveness of controls in place to manage significant risk exposures, and delivering high-quality audit reports that meet the requirements of the Board and other key stakeholders.

Your responsibilities will include:

  • Leading the execution of risk-based internal audits in line with the International Standards for the Professional Practice of Internal Auditing
  • Executing internal audit-based evaluation of the effectiveness of controls in place to manage significant risk exposures
  • Delivering all phases of the audit activities, either directly or through oversight of third-party service providers
  • Coordinating a range of audits, compliance checks, and external assessment processes for internal/external auditors, PCI, ISO27001, Data Protection, and NIS

To succeed in this role, you'll need:

  • A minimum 3+ years of experience in internal audit, operational risk, compliance risk, technology risk, or process management with accountability for risk or assurance
  • An appropriate professional qualification or certification in accounting and/or auditing, including ACA, ACCA, CIA, or CISA
  • Prior experience of implementing internal audit practices in line with the International Standards for the Professional Practice of Internal Auditing
  • Strong attention to detail, analytical skills, and the ability to partner and influence cross-functionally

In return, you'll enjoy:

  • A competitive salary, annual performance bonus, and pension contribution
  • Flexible working with our new Hybrid model, allowing for more flexibility working from home and our Head Office in Dublin (3 days per week office based)
  • 25 days holidays plus 2.5 company days Annual Leave buy or sell (buy or sell up to 5 days AL each year)
  • Healthcare Insurance through our flexible benefits programme
  • Life assurance, phone, and laptop, subsidized canteen
  • Access to learning & development tools such as Coursera
  • Free on-site parking


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