Our client is a multinational capital markets bank with its European HQ in Dublin. They have a new opening for a highly skilled IT Audit Manager to join their Internal Audit team. The role will focus on providing assurance over IT risks, controls, and processes across multiple jurisdictions. The successful candidate will bring expertise from a
Big 4 / Top 6 advisory firm or directly from a capital markets environment, ensuring robust technology risk management in line with regulatory and business requirements.
Key Responsibilities:
* Lead and deliver IT audit reviews across front-office, trading, risk management, settlement, and back-office systems in capital markets.
* Evaluate the design and effectiveness of IT general controls (ITGCs), application controls, cybersecurity measures, and IT governance frameworks.
* Ensure compliance with ISO 27001 and related information security standards.
* Assess cloud infrastructure, data governance, and third-party/vendor risk management.
* Partner with Group Internal Audit colleagues to integrate IT audit into wider business and operational audits.
* Prepare high-quality audit reports and present findings to senior management, regulators, and the Audit Committee.
* Manage audit plans across multiple jurisdictions, ensuring regulatory requirements are consistently addressed (e.g., FCA, SEC, MAS, ESMA).
* Contribute to continuous improvement of audit methodology, tools, and practices.
* Coach and mentor junior auditors and support knowledge-sharing across teams.
Key Requirements:
* Minimum 5 years' experience in IT audit or risk, ideally within Big 4 / Top 6 advisory firms or capital markets/financial services organisations.
* Ideally, exposure to capital markets technology, including trading platforms, clearing & settlement systems, and risk engines.
* Track record of delivering audits across multiple geographies and regulatory regimes.
* Deep knowledge of ISO 27001 and related standards.
* Familiarity with regulatory expectations across financial services.
* Strong stakeholder management and communication skills, with the ability to challenge and influence at senior levels.
* Ability to operate effectively across
multiple jurisdictions and cultures
.
* Strong problem-solving mindset with commercial awareness of capital markets.
Package:
* Base salary in the region of €100-110k
* Bonus
* Pension
* Healthcare
* Hybrid working
* List of other benefits e.g. death in service
For more information please contact Simon Morris in or LinkedIn DM