Job Description:
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We are seeking an experienced IT Audit Senior to join our team in Dublin, Ireland. The ideal candidate will have a minimum of 3 years' experience in IT audit and relevant qualifications.
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Responsibilities:
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* Assess IT risks and controls, including general controls environment and automated controls embedded within information systems environments as part of an advisory engagement.
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* Evaluate the effectiveness of controls relating to major systems and their implementations.
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* Ensure information reliability through IT risk assessment, benchmarking, and due diligence.
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* Advise on conversion issues and project management risks and controls.
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* Manage multiple client engagements of varying sizes, scope, and complexity simultaneously.
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* Develop and manage engagements and project plans to uphold engagement profitability.
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* Prepare deliverables based on findings from fieldwork conducted.
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* Maintain a relationship with clients for business development purposes.
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Requirements:
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The ideal candidate will possess:
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* A minimum of 3 years' experience working within audit as an External Auditor, IT Auditor, or IT Risk & Security with Financial Services exposure.
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* Ideal working at Senior level currently within an accountancy practice firm.
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* CISA/CIA/CA/ACCA/ACA or equivalent qualification.
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* Experience in data analytics for audit purposes; CAATs is highly desirable.
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Benefits:
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This role offers an excellent opportunity for professional growth and development in a dynamic and challenging environment.
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Other Information:
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Please note that this job description is subject to change and may be updated periodically.