Job Description:
Role Summary
We are seeking an experienced IT Audit Manager to join our team in Dublin. The ideal candidate will have at least 5 years' experience in IT audit, along with relevant qualifications.
Key Responsibilities:
* Conduct 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.
* Evaluate information systems and controls, ensuring that controls relating to major systems and their implementations are operating to optimal effect.
* Assure stakeholders of information reliability through IT risk assessment, benchmarking and due diligence.
* Advise on conversion issues and project management risks and controls during system implementation and conversion.
* Manage multiple client engagements of varying sizes, scope and complexity simultaneously.
* Develop and manage engagements and project plans to uphold engagement profitability.
* Lead and review the work of junior team members at various stages of the audit cycle, including quality review of fieldwork, management of deliverables and expectations, as well as deliverables prepared by junior members.
* Develop a network of client contacts, and maintain a relationship with them on a regular basis, both formally and informally, for the purposes of business development.
Candidate Requirements:
* Minimum of 5 years' experience working within audit as an External Auditor, IT Auditor, or IT Risk & Assurance with Financial Services exposure.
* Experience in information Systems Audit with experience in IT Security highly advantageous.
* Ideal candidate is currently working at Manager level within an accountancy practice firm or financial services institution.
* CISA/CIA/CA/ACCA/ACA or other equivalent qualification.
* Experience in data analytics for audit purposes; CAATs are highly desirable.
* Strong interpersonal and leadership skills.
* Excellent project management skills.
About Us:
{company} is a global accountancy firm with a presence in Dublin. We are committed to providing exceptional service to our clients.