Build the Future of Air Travel with Amach
Join one of the world’s fastest-growing technical teams, where innovation meets impact. We take the time to understand your skills, ambitions, and what truly drives you—because your journey matters.
Amach is an industry-leading technology driven company with headquarters located in Dublin and remote teams in UK and Europe.
Our blended teams of local and nearshore talent are optimised to deliver high quality and collaborative solutions.
Established in 2013, we specialise in cloud migration and development, digital transformation including agile software development, DevOps, automation, data and machine learning…
The Audit & Controls Governance Lead is responsible for designing, implementing, and overseeing the organization’s audit, internal controls, and governance frameworks. This role ensures robust risk management practices, regulatory compliance, and operational integrity across the enterprise.
The position serves as a key liaison between Internal Audit, Risk Management, Compliance, Finance, and business leadership, driving a strong controls culture and ensuring alignment with corporate governance standards and regulatory expectations.
This is a hybrid role, so the successful candidate will be expected to attend the office in Dublin at least once a week.
Lead and enhance the organization’s governance and internal control framework in line with regulatory and industry standards
Oversee internal and external audit engagements, including planning, coordination, and remediation tracking
Monitor risk and control effectiveness through RCSA, KRIs/KCIs, and control testing programmes
Ensure ongoing compliance with regulatory requirements and assess the impact of regulatory change
Manage policy development and governance processes to align with enterprise risk management principles
Deliver clear, insightful reporting to senior leadership and board committees on audit outcomes and control effectiveness
Partner with business, Compliance, Legal, and Risk teams to embed a strong controls culture
Drive continuous improvement, automation, and best practice across audit and controls governance
Required Experience:
8+ years experience in audit, risk, internal controls, or governance functions
Proven track record leading or coordinating internal and/or external audit engagements
Solid understanding of enterprise risk management frameworks and regulatory requirements
Background within a highly regulated industry is advantageous
Bachelor’s degree in Finance, Accounting, Risk Management, Business Administration, or related discipline
Professional certification preferred (e.g., CPA, CIA, CISA, CRISC, or equivalent)
What’s in it for you:
An opportunity to join a fast-growing company
Options for career advancement
Learning and development opportunities
Flexible working environment
Competitive salaries based on experience
Equal Opportunity Employer:
Amach is an equal opportunity employer and makes employment decisions on the basis of merit. We celebrate diversity and are committed to creating an inclusive environment for all employees. This job description is intended to convey essential responsibilities and qualifications for this role, but it is not an exhaustive list of tasks that an employee may be required to perform.
If you are passionate about driving customer success, advising on strategic solutions, and contributing to product innovation, we would love to hear from you!
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