IT Audit Advisory Senior
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We are seeking an experienced IT Audit Senior to join our team in Dublin, Ireland. The ideal candidate will have at least 3 years of experience in IT audit and relevant qualifications.
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The Role
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* Information System Audits: Assessing 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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* Information Systems and Controls: Ensuring that controls relating to major systems and their implementations are operating to optimal effect.
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* Information Reliability: Assuring stakeholders of information reliability through IT risk assessment, benchmarking, and due diligence.
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* System Implementation and Conversion: Advising on conversion issues and project management risks and controls.
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* Managing multiple client engagements of varying sizes, scope, and complexity simultaneously.
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* Developing and managing engagements and project plans to uphold engagement profitability.
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* Preparing deliverables based on findings from fieldwork conducted.
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* Maintaining a network of client contacts and relationships for business development purposes.
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The Candidate
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* A minimum of 3 years of experience working within audit as an External Auditor, IT Auditor, or IT Risk & Security with Financial Services exposure.
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* Experience ideally at Senior level currently within an accountancy practice firm.
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* Holding a 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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