IT Governance Risk Specialist

5 days ago


Dublin, Dublin City, Ireland Recruiters Full time

As an IT Governance Risk Specialist, you will play a critical role in assessing and mitigating IT-related risks to our organization. With a strong background in IT audit and risk management, you will be responsible for evaluating the effectiveness of our IT controls and recommending improvements to ensure the integrity of our systems.

The successful candidate will have a minimum of five years of experience in IT assurance or audit, with a proven track record of identifying and mitigating IT-related risks. You will possess highly developed knowledge and proficiency in IT risk management principles and processes, including technical knowledge of accepted best practices for managing IT processes such as ITIL, COBIT, NIST, or ISO.

As part of our Internal Audit team, you will work closely with senior management to develop and implement effective IT governance and risk management strategies. Your duties will include assessment of IT governance, risks, and controls, updating the IT audit universe, and developing the IA IT Audit Strategy and annual plans.

  • A bachelor's degree and professional IT audit certification: CISA, CISM
  • Minimum of five years relevant IT Assurance / IT Audit / IT Risk & Controls experience


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