Internal Audit Manager IT

7 months ago

Dublin, Ireland Glanbia Full time

The Opportunity

An opportunity has arisen for an IT Internal Audit Manager. This is a permanent position and will report to the Group Head of IT Internal Audit based in Dublin. The role offers an excellent career development opportunity, within a high growth oriented organization, for an ambitious, business focused individual.

Conducting Information System Audits in line with the annual audit plan and in compliance with IIA standards Working closely with the Internal Audit team to drive efficiencies in testing from the use of data analytics and IT control testing. Performing pre and post-implementation SAP reviews. Assisting in the development and management of the IA team’s data analytics capabilities. Performing independent and objective IT internal control procedure reviews. Contributing to the Group IT risk assessment and alerting management to emerging IT risks. Participating in the development of the IA function and the annual audit plan. Driving improved quality in audit documentation and reporting in line with IIA standards. Identifying relevant risks and issues in the performance of audit projects, based on analytical procedures, inspections, observations and inquiries. Promptly alerting management to key control issues. Ability to work as part of a team or independently as required. Identifying external factors that may influence Group business units. Developing good relationships with the Group IT team, business unit staff and senior management without compromising our audit independence. Complying with the Internal Audit Charter and Internal Audit Code of Ethics.

The Skills you will bring to the team

5+ years IT audit experience, internal audit or IT audit with a Big 4 firm. Extensive SAP experience highly preferable (SAP design or implementation experience or auditing experience in a SAP environment). IT auditing experience in manufacturing environments is an advantage. Strong technical knowledge and a combination of accounting, finance, analytical, controls, business process, and information technology knowledge. IT SOX testing background is an advantage. Strong analytical and problem-solving skills. High level of past experience dealing with various levels of management. Significant report generation experience, detailing audit results and proposing recommendations to management in order to reduce risks and resolve the issues identified. Proven experience at taking ownership of projects. Bachelor's degree or equivalent in Computer Science or related field (Accounting/ Finance). Qualified CISA – Certified Information Systems Auditor. ITIL and CoBiT certifications (preferable). Qualified ACA/ACCA (or equivalent) is an advantage but not essential Professional, enthusiastic individual who is flexible to changing work demands. Proven ability to develop and maintain strong internal and external working relationships. Objective and pro-active attitude focused on improving the overall control environment. Highly proficient in the use of dashboard/reporting software.

Where and how you will work   

The opportunity will be based in Dublin, Kilkenny or Chicago with hybrid working arrangements available through our which allows you a greater choice in how you work and live, giving you a better work-life balance.

What we would like to offer you

The opportunity to develop your career on a global stage, continuous learning through an on-demand learning platform, and acompetitive compensation package including staff discounts, generous family leave policy, competitive salary, pension.

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