Senior Manager – IT Risk & Assurance - Dublin | Permanent |
Our Client is seeking experienced Internal Audit professional to join the Europe & Asia regional audit team, based in Dublin. This team is responsible for delivering operational audits across a broad range of business activities, including front office, middle and back-office operations, as well as key support functions such as Compliance, AML, Finance, and HR.
Key Responsibilities
* Plan, lead, and execute audits for assigned businesses, functions, or projects, either individually or as part of a team.
* Deliver high-quality risk-based audits, ensuring compliance with professional standards and internal frameworks.
* Present clear, objective, and independent audit opinions on the adequacy of internal controls, including recommendations for improvement.
* Manage audit communications with stakeholders during and after the engagement.
* Execute follow-up on regulatory and internal audit findings.
* Provide subject matter expertise and input on projects and initiatives.
* Support continuous improvement by identifying opportunities to enhance operational efficiency, control, and governance.
* Keep up to date with emerging risks, industry trends, regulatory developments, and best practices in audit and risk management.
* Contribute to team development by sharing knowledge, coaching colleagues, and promoting collaboration.
What We're Looking For
* Undergraduate degree/ relevant professional qualifications (e.g. ACA, ACCA, CPA, CFA, MBA).
* Minimum 5+ years' experience in internal audit or related risk/control functions.
* Strong knowledge of Capital Markets and relevant regulatory frameworks.
* Proven ability to plan and execute audits end-to-end.
* Strong analytical skills with the ability to challenge the status quo.
* Excellent written and verbal communication skills.
* Ability to manage multiple priorities and deliver to tight deadlines.
* Strong interpersonal skills with the ability to influence and build effective relationships.
What We Offer
* Opportunity to work on diverse and complex audits across international operations.
* Exposure to senior stakeholders and cross-functional teams.
* Professional development support, including further qualifications and training.
* A collaborative, inclusive, and supportive team culture.