IT Audit Manager Job Description
Dublin, Ireland | Permanent | Excellent Remuneration Package
The Role
* Information System Audits: Assessment of IT Risks and Controls
* Information Systems and Controls: Ensuring Optimal Effect
* Information Reliability: Assuring Stakeholders through IT Risk Assessment and Benchmarking
* System Implementation and Conversion: Advising on Conversion Issues and Project Management Risks and Controls
* Managing Multiple Client Engagements of Varying Sizes, Scope, and Complexity Simultaneously
* Development and Management of Engagements and Project Plans to Uphold Engagement Profitability
* Lead and Review the Work of Junior Team Members at Various Stages of the Audit Cycle
* Develop a Network of Client Contacts for Business Development
The Candidate
* Minimum 5 Years' Experience in Audit as an External Auditor, IT Auditor, or IT Risk & Assurance with Financial Services Exposure
* Experience in Information Systems Audit with IT Security Highly Advantageous
* CISA/CIA/CA/ACCA/ACA or Other Equivalent Qualification
* Experience in Data Analytics for Audit Purposes; CAATs are Desirable
* Strong Interpersonal and Leadership Skills
* Excellent Project Management Skills
Key Responsibilities
1. Assess IT risks and controls, including general controls environment and automated controls embedded within information systems environments.
2. Ensure controls relating to major systems and their implementations operate to optimal effect.
3. Assure stakeholders of information reliability through IT risk assessment, benchmarking, and due diligence.
4. Advising on conversion issues and project management risks and controls for system implementation and conversion.
5. Manage multiple client engagements of varying sizes, scope, and complexity simultaneously.
6. Develop and manage engagements and project plans to uphold engagement profitability.
7. Lead and review the work of junior team members at various stages of the audit cycle.