Internal IT Audit

1 month ago


Dublin, Ireland Robert Half Ireland Full time

Our global client is seeking an IT Internal Auditor to join their team at the Dublin office. This role reports directly to the Global Head of Internal Audit and will work closely with various teams across the organization.

Responsibilities:

  • Help define the IT assurance strategy and execute the audit plan.
  • Lead risk-based IT audits, delivering timely and insightful results across the organization.
  • Research emerging issues, conduct IT controls testing, identify and address root causes, and provide remediation recommendations. Ensure corrective actions are implemented.
  • Enhance audit processes, including the development of automated routines.
  • Manage stakeholder relationships through regular communication and build strong, ongoing connections with key stakeholders.

Requirements:

  • 2 years+ experience in IT internal auditing, particularly within the financial services sector.
  • Your background includes work as an IT consultant or risk advisor, either in an audit firm or as an in-house IT auditor.
  • You are knowledgeable about IT general controls and frameworks related to audit, risk, compliance, security, governance, and enterprise risk (such as COBIT, ISO 270001, PCI DSS).
  • You have expertise in areas like computer systems design, data structures, data security, disaster recovery, cloud architecture, security operations, or network infrastructures.
  • You are skilled in using data analytics tools and techniques in an audit context.

Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.ie/privacy-notice.html.


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