OverviewWe are CRH, committed to contributing to a more resilient and sustainable built environment through delivery of building materials for road and critical utility infrastructure, commercial building projects and outdoor living solutions. This role is for a Senior Internal Auditor, Technology, part of a global Internal Audit team delivering risk-based engagements across CRH’s technology and business environments.Location: Dublin, Ireland. Job Type: Full Time. Workplace: Hybrid. Seniority: Associate. Note: This section preserves essential context about CRH and the role while removing non-essential promotional content.Key ResponsibilitiesExecute internal audits, ensuring timely completion and adherence to professional standards.Communicate proactively with senior team members regarding progress and concerns.Evaluate internal controls and document observations using professional audit techniques.Use audit tools and data to improve audit efficiency and effectiveness.Provide practical risk-based insights and guidance to improve risk management and internal processes.Build trust and transparency with stakeholders to enhance collaboration and control environments.Support interactions with senior management across the CRH group and operating companies.Contribute to initiatives that enhance audit methodology, technology, and team development.Apply critical thinking and professional skepticism when evaluating risks and audit evidence.Develop an understanding of business and technology risks to support effective audit delivery.Key Technical & Functional CompetenciesUnderstanding of IT policies, standards and control frameworks.Knowledge of data analysis concepts, data gathering techniques, basic Excel proficiency, and data quality awareness.Understanding of SOX compliance requirements and control testing methodologies.Develop audit programs to address identified risks and execute audit work effectively.Identify and assess weaknesses in technology policies, systems, tools, processes and controls.Document audit work clearly to support reporting.Build partnerships and collaborate with others to meet objectives.Communicate effectively, adapting style to different audiences.Adapt to change and suggest improvements to drive efficiency.Apply critical thinking to assess risks and draw conclusions.Basic understanding of ITGCs, systems, data and access controls.Ability to manage own workload, prioritise tasks and meet deadlines.Experience / EducationBachelor’s degree in technology, computer science, accounting, or a related field.5+ years of experience as IT auditor in practice, private, or public sector.Experience in SOX, IT governance, internal controls, ITGC testing; cyber security and/or SAP is a plus.Willingness to travel to CRH companies, with travel around 30%.Full, clean driving license.DesirableRelevant professional certification (CISA, CRISC, CISM or local equivalent).Exposure to data analytics and tools such as Excel, Power BI, Tableau.Familiarity with audit software (Optro/Auditboard preferred).Second European language (e.g., French, German, Polish, Romanian).What CRH Offers YouOpportunity for growth, development and internal promotion.Competitive salary package.Comprehensive secondary benefits and pension contributions.Health and wellness programs, including fitness options.Opportunities to develop and progress within a global organization.Application, EEO and GDPR NotesCRH is an equal opportunity employer. We encourage applications from all sectors of the community. Please note that applications should be submitted through our job portal (no email submissions for GDPR purposes). We do not accept candidate introductions from recruitment agencies unless instructed by our recruitment team.
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