About the Company
A Dublin Based Financial Services Firm are looking to hire an IT Internal Audit Assistant Manager for their growing team.
About the Role
The new hire will join the existing team with responsibility for the following:
Assessment of IT governance, risks and controls.
Updating the IT audit universe.
Manage, perform and participate in IT audit assignments.
Management and communication of relevant matters identified in the audit process to management and IA management.
Write clear and concise reports for use by key stakeholders and recommend practical control improvements that add value to the business.
Evaluate and document issue closure requests.
Further development of IA’s capacity and methodology to perform integrated IT and business audits.
Developing a network of contacts inside and outside the company to support risk awareness and audit delivery.
Responsibilities
Highly developed knowledge and proficiency in IT risk management principles and processes including technical knowledge of accepted best practices for managing IT processes such as ITIL, COBIT, NIST or ISO.
Sound knowledge of current internal audit standards and regulatory environment (e.g. DORA).
Significant Internal Audit experience in planning, coordinating and delivering internal audit plans. This includes evaluation of risks for inclusion on the plan, estimation of resourcing requirements and the development of the overall audit plan.
Minimum of two years relevant IT Assurance / IT Audit / IT Risk & Controls experience with an advisory firm, or large multinational organisation.
Experience and skills in the use of data analysis for audit purposes (CAATs).
Qualifications
Bachelor’s degree and professional IT audit certification: CISA or CISM with Insurance or Financial Services experience.
#J-18808-Ljbffr