A key position is available in our Dublin-based financial services firm as an IT Internal Audit Assistant Manager.
Responsibilities:
* Assessment of IT governance, risks and controls
* Update the IT audit universe
* Manage, perform and participate in IT audit assignments
* Communicate 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 IAs 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.
Requirements:
* 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
* 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:
* Bachelors degree
* Professional IT audit certification: CISA or CISM with Insurance or Financial Services experience