At Crowleys DFK we recognise that it's our people who make us who we are.
We pride ourselves on our value-based culture which creates a caring, inclusive, innovative and collaborative environment – a culture where you can take your career to the next level.
We celebrate the different skillsets, backgrounds, and talents in all our people and are always looking for experienced professionals to join our team.
If you want to work for a progressive and successful firm, one founded on teamwork and that offers you support at every stage of your career, then that firm is Crowleys DFK!
What we can offer you:
Flexible Working Hours
Hybrid Working
Multiple internal growth and career progression opportunities through our
Competency and Career Paths Framework
A comprehensive
Learning & Development Programme
to develop your skills and knowledge
Focus on your
mental health
with our
health and wellbeing initiatives and training
in the core areas of mental, physical, financial and social wellbeing
Participate in exciting events and activities organised by our
Sports & Social Team
Make an impact on the community by getting involved with our chosen
Charity Partner
Enjoy year-round 3pm finish Fridays and a day off on your Birthday
Relocation assistance
for overseas candidates
About the opportunity
Due to exciting and continued growth, our Risk Consulting Department are seeking a highly skilled and detail-oriented Senior IT Auditor to join the team.
In this role, you will be responsible for leading and undertaking audits across IT General Controls (ITGC) and Cybersecurity Controls.
The position will be based in the Dublin office and is a permanent full-time role of 37.5 hours per week.
The role will see you undertake audits and support junior auditors while collaborating directly with our client stakeholders to strengthen their IT control environment and IT risk management framework.
You will play a key role in assessing the adequacy and effectiveness of IT controls across our client stakeholders' infrastructure, applications, cloud environments and cybersecurity domains.
Key duties and responsibilities
As a Senior IT Auditor, you can expect your duties to include:
IT Audit Delivery and Engagement Support
Working directly with a Senior Manager and Partner on the delivery of IT audit and advisory engagements, gaining direct involvement in client delivery and exposure to senior leadership within the firm
Demonstrating strong personal organisation, accountability, and motivation in managing assigned audit work and deadlines
Executing IT audit procedures in accordance with agreed methodologies, professional standards, and engagement plans
Acting as a key contact for clients during audit fieldwork, ensuring clear and professional communication throughout engagements
Completing assigned audit procedures and work programmes within agreed timelines and budgets
Preparing clear, well-structured audit documentation and workpapers that support findings and conclusions
Identifying risks, control deficiencies, and opportunities for improvement in client IT environments
Supporting the preparation of audit reports, findings, and recommendations for review by Partner
Contributing to a collaborative and high-performing team environment focused on quality, efficiency, and continuous improvement
What we are looking for
Experience performing IT General Controls (ITGC) testing across areas such as access management, change management, and IT operations
Experience performing cyber security baseline standards reviews / gap analysis
Ability to analyse system configurations, data flows, and IT environments to identify risks and control weaknesses
Understanding of key IT risk and control frameworks such as COBIT, ISO *****, NIS2, or similar industry standards
Building and maintaining effective working relationships with client stakeholders during audit engagements
Supporting Senior Managers and Partners in identifying opportunities to expand IT risk, cybersecurity, and advisory services
Staying up to date with developments in IT risk, cybersecurity, regulatory expectations, and audit methodologies
Technical Requirement
Qualified IT Auditor with suitable professional qualification (CISA / CISM / CISSP or equivalent)
Honours Third Level graduate of Information Security, Information Systems or related field
Strong IT Audit and IT Risk Management experience
Ability to interact with all levels of management
Strong interpersonal skills
Excellent communication and report writing skills
Ability to work on own initiative and as part of a team
Strong attention to detail and organisational skills
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