IT Audit Senior Role
We are seeking an experienced IT Audit Senior to join our team in Dublin. This is a permanent position that offers excellent remuneration packages.
About the Role:
* Conduct information system audits, assessing IT risks and controls, including general controls environment and automated controls embedded within information systems environments as part of an advisory engagement.
* Ensure that controls relating to major systems and their implementations are operating to optimal effect.
* Assure stakeholders of information reliability through IT risk assessment, benchmarking and due diligence.
* Advise on conversion issues and project management risks and controls for system implementation and conversion.
* Prepare deliverables based on findings from fieldwork conducted.
* Develop a network of client contacts, and maintain a relationship with them on a regular basis, both formally and informally, for the purposes of business development.
Requirements:
* Minimum of 3 years' experience working within audit as an External Auditor, IT Auditor, or IT Risk & Security with Financial Services exposure.
* Ideally working at Senior level currently within an accountancy practice firm.
* CISA/CIA/CA/ACCA/ACA or equivalent Qualification.
* Experience in data analytics for audit purposes; CAATs is highly desirable.