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IT Internal Auditor

3 months ago

Dublin, Ireland Primark Full time
Job Description



Our teams are right at the heart of what we do. Surrounded by some of the best specialists in the industry, you’ll bring your own ideas to the business - helping to shape the experience of our customers as part of a forward-thinking team.

We are looking for a seasoned individual with initiative, drive, and ambition to join our team. As an IT Internal Auditor, you will shape and deliver the future IT audit and risk strategy at Primark. This exciting role provides the successful candidate with the opportunity to join our growing, dynamic, innovative and fast paced business.

As a key member of the Primark Internal Audit team, you will perform risk-based technology audits. You will contribute to the effectiveness and development of the Technology Internal Audit function at Primark, evaluate and help enhance the maturity of the internal control environment, and provide appropriate guidance and support to the technology leadership team.

This opportunity by its nature offers unique exposure to our high-energy commercial business, its operations, and its people. It offers interesting and challenging work across a variety of financial, operational and regulatory engagements. You will play a pivotal role in planning, executing and reporting on a range of technology internal audit assignments and delivering work to schedule. The role helps to ensure that emerging technology risks are addressed, and that internal controls are appropriately designed, operationally effective and aligned with Primark and Associated British Foods Group (ABF) objectives.  Ideally you will have specific skills in cyber and information security.

For the right candidate this role offers the potential for significant personal development and a strong career pathway in the business.

What You’ll Get

The world is changing and it’s important we support our colleagues. People are at the heart of what we do at Primark so it’s essential we provide the right environment for you to perform at your best. That’s why we offer benefits that put you first

Some of our benefits are:

  • days of leave, plus bank holidays and if you want, you can buy 5 more. 
  • Flexible Working, opportunity for an early Friday finish, and a subsidised cafeteria. 
  • Primark Perks – Discounts with some local partner business to our offices

What You’ll Do:
In your role, you’ll collaborate with different people across a range of skillsets. Here’s a flavour of your day-to-day:
  • Ability to accurately plan and effectively manage audit fieldwork.
  • Assess risk and influence stakeholders on actions for remediation and improvement.
  • Create trusted relationships and effective communication channels with leaders and relevant stakeholders to drive business objectives.
  • Produce excellent working papers, drafting clear and concise reports to senior leadership.
  • Support in the deliverance of a portfolio of risk-based, end-to-end technology audits.
  • Track previous audit issues, updating progress, and gathering evidence of remediation
  • Be able to work with information gathered from multiple sources across the business, evaluate true business requirement, ensure proposed strategic solutions and processes are reconciled with all relevant business inputs.
  • Assist with the preparation of quarterly progress reports to local and ABF management.
  • Set aggressive goals and be accountable for continuously driving the strategic agenda.
  • Providing support to business process and financial auditors using data analytics, as required.
  • Completing ad-hoc project governance tasks relating to IT risks.
  • The successful candidate will be required to be flexible to travel.

What You’ll Bring  
Here at Primark, we want everyone to feel valued – so please bring your authentic self to work, of course with some other key experience and abilities for this role in particular:
 
  • Previous experience in external and/or internal audit is essential and ideally working in the Big 4.
  • Third level education in a related field.
  • Experience of performing business process walkthroughs and scoping relevant IT controls.
  • Professional certifications in, or working towards, IT / IT risk such as CISA is desirable.
  • Proficient in applying a risk-based audit approach and testing expected internal controls.
  • Understanding of the three lines of defence, how to strengthen it and add value.
  • Curious, self-starter, with ability to adapt to change and multi-task.
  • Excellent attention to detail and an ability to analyse and interrogate high volumes of data.
  • Challenges the status quo and applies lessons learned to enhance future ways of working.
  • Strong report-writing skills, with ability to focus on high-level summary for senior executives.
  • Exceptional interpersonal and communication skills (both oral and written).
  • Ability to work independently and as part of a team, with a strong sense of accountability.
  • Strong relationship building skills.
  • Commercial mindset, organising workload with emerging risk at the forefront.
  • Previous experience with data analytics and audit tools is a plus.
  • Emotional intelligence and ability to push back with professionalism.
  • Proven ability in developing effective work relationships across all levels of the organisation.
  • High level of integrity and diplomacy.
  • Sound judgement and unquestionable ethics with high degree of transparency and trust.
  • Effective presentation skills, including the ability to present complex information in an understandable manner to all areas of the business

Ready? Good - because we can’t wait to see what you can offer. You’ll be joining a team of diverse, passionate, and talented individuals where you’ll truly belong, collaborating on projects that will shape the future of our industry. If you’re excited about this role but don’t meet all the criteria, we encourage you to apply. You may be the right candidate for this role or another one, and our recruitment team Can determine where your skills may fit in at Primark.

Apply to be part of our future and we’ll help you develop yours.

If you need any reasonable adjustments or have an accessibility requests, during your recruitment journey, such as extended time or breaks between online assessments, a sign language interpreter, mobility access, or assistive technology please contact your talent acquisition specialist.

Function

Finance

Job Type

Employee - Permanent

Country

Republic of Ireland

Job Profile

Auditor

Time Type

Full-Time

IT Internal Auditor |