May 30, 2019

Internal IT Audit Manager - Dublin

Job Description

The Role:

This is an exciting opportunity to join one of the most exciting and dynamic companies in Europe. Reporting directly to the Head of Internal Audit, you will be responsible for IT auditing assignments and Sarbanes-Oxley IT control testing for the entire organisation. This work will involve examining and critically assessing the organisation’s IT controls, devising suitable test approaches, planning and conducting tests, and advising IT staff and management on process and control improvements and resolution of control deficiencies.

The ideal candidate will possess a high degree of commercial awareness and attention to detail and will have a strong interest in IT. This role provides strong candidates with the opportunity to play a crucial role in this organisation, and offers highly attractive career development opportunities.


  • Assisting in all areas of IT Internal Audit to include development of annual IT Audit plan, design and execution of audit programs
  • Performing IT internal audits, reviewing controls and making recommendations
  • Advising on and assisting with the remediation of control deficiencies
  • Managing IT SOX compliance throughout the Group
  • Conducting internal audits of finance and business process, and other non-IT functions
  • Documenting company processes and updating existing documentation for any changes in company policies, procedures and new systems
  • Liaising with management, IT staff and external auditors on a regular basis
  • Providing advice on controls and information security
  • Liaising with management to ensure that all aspects of the audit and compliance process are satisfactorily completed (including issue remediation)
  • Assisting with preparation of audit committee papers
  • Completion of ad hoc projects and audits as they arise

  • 5+ years’ experience in information systems auditing, internal controls or compliance
  • Exposure to SOX compliance work
  • CISA certification or equivalent is desired
  • Experience of PCI Compliance would be an advantage
  • Experience of GDPR Compliance would be an advantage
  • Familiarity with Cyber Security Frameworks such as ‘CIS Top 20’ and ‘NIST’
  • Good technical IT knowledge, including a knowledge of networking, IT security, operating systems and financial applications
  • Excellent analytical and written English skills are essential
  • Able to demonstrate a high degree of initiative, strong interpersonal and excellent communication skills
  • Strong report writing skills and ability to clearly communicate IT issues to non IT personnel
  • Ability to research new technologies and identify associated controls and risks
  • Ability to identify control gaps with legacy systems and ensure appropriate mitigations are in place.
  • Apply for Job
    Dublin North
    Career Level
    Manager (Manager / Supervisor of Staff)
    Bachelor's Degree
    Job Type
    Job Last Updated
    July 2, 2019


    Jason McLoughlin
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