Job Title: IT Audit Manager
Company Overview
We are working with a global accountancy firm to appoint an IT Audit Manager to their Dublin office.
About the Role
* Information System Audits: Assessment of IT risks and controls, including general controls environment and automated controls embedded within information systems environments as part of an advisory engagement.
* Information Systems and Controls: Ensuring that controls relating to major systems and their implementations are operating to optimal effect.
* Information Reliability: Assuring stakeholders of information reliability through IT risk assessment, benchmarking, and due diligence.
* System Implementation and Conversion: Advising on conversion issues and project management risks and controls.
* Managing Multiple Client Engagements: Managing multiple client engagements of varying sizes, scope, and complexity simultaneously.
* Development and Management of Engagements: Developing and managing engagements and project plans to uphold engagement profitability.
* Leadership and Quality Assurance: Leading and reviewing 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.
* Client Relationship Development: Developing a network of client contacts and maintaining a relationship with them on a regular basis, both formally and informally, for the purposes of business development.
About You
* Minimum 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 Currently Working at Manager Level: Ideally currently working at Manager level within an accountancy practice firm or financial services institution.
* Certifications and Qualifications: CISA/CIA/CA/ACCA/ACA or other equivalent qualification.
* Data Analytics Experience: Experience in data analytics for audit purposes; CAATs are highly desirable.
* Interpersonal and Leadership Skills: Strong interpersonal and leadership skills.
* Project Management Skills: Excellent project management skills.