Internal Audit & Risk Management Recruitment at Redstart
Technology Risk Assurance Manager
Location: Harcourt Street, Dublin 2
Hybrid-working: Yes (2 days from home)
A leading Risk Consulting firm in Ireland is seeking a talented and ambitious manager to join the Technology Risk Assurance team, a specialist unit within the Risk and Governance Solutions service line.
This team helps clients manage IT, cybersecurity, and ERP-related risks, delivering assurance and advisory services across sectors including financial services, public sector, technology, pharma, and regulated industries.
As a manager, you will lead delivery teams, manage client engagements, and contribute to the development of our IT Risk assurance offering. You will work across both audit and non‑audit assignments, with a strong emphasis on IT governance, regulatory compliance, ERP system reviews, and third‑party risk management.
Responsibilities
* Manage a portfolio of IT risk assurance engagements, including IT audits as part of financial statement audits and standalone advisory assignments.
* Assess IT general controls (ITGCs), automated controls, and system-generated reports across ERP environments (e.g., SAP, Oracle).
* Deliver advisory services in areas such as:
o IT governance and operating model reviews
o Regulatory compliance (e.g., DORA, MiCAR, SOX, GDPR)
o Cybersecurity and security assessments
o ERP system reviews and control optimisation
o ICT third‑party risk management
o Incident response and resilience planning
* Support financial audit teams in identifying IT dependencies and leveraging technology controls.
* Supervise and coach junior team members, ensuring high-quality deliverables and professional development.
* Prepare and review audit workpapers, risk assessments, and client reports.
* Manage project timelines, budgets, and client relationships.
* Contribute to internal methodology development and practice growth initiatives.
* Contribute to the operational management of the team, including financial reporting and business development initiatives.
* Provide mentorship to junior staff, and work on attracting, developing, and retaining the best talents for the firm.
Qualifications
* 5 years experience in IT audit, technology risk, or ERP assurance within a professional services firm or internal audit function.
* Bachelor’s degree in Commerce, Finance, Technology, Computer Science, or a related field.
* Professional certifications such as CISA, CIA, CFA, or ACA are highly desirable.
* Strong knowledge of IT audit methodologies, tools, and techniques.
* Familiarity with IT risk frameworks such as COBIT, NIST, ISO 27001, and COSO.
* Experience with ERP systems such as SAP, Oracle, or Workday is preferable.
* Exposure to SOX, PCAOB, and other regulatory IT reviews.
Seniority Level
Mid‑Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Information Technology
Industries
Business Consulting and Services, IT Services, IT Consulting
#J-18808-Ljbffr