An opportunity has arisen for an IT Internal Audit Manager. This is a permanent position and will report to the Group Head of IT Internal Audit based in Dublin. The role offers an excellent career development opportunity within a high growth oriented organization for an ambitious, business focused individual.
Responsibilities
* Conducting Information System Audits in line with the annual audit plan and in compliance with IIA standards.
* Working closely with the Internal Audit team to drive efficiencies in testing from the use of data analytics and IT control testing.
* Performing pre and post-implementation SAP reviews.
* Assisting in the development and management of the IA team’s data analytics capabilities.
* Performing independent and objective IT internal control procedure reviews.
* Contributing to the Group IT risk assessment and alerting management to emerging IT risks.
* Participating in the development of the IA function and the annual audit plan.
* Driving improved quality in audit documentation and reporting in line with IIA standards.
* Identifying relevant risks and issues in the performance of audit projects, based on analytical procedures, inspections, observations and inquiries.
* Promptly alerting management to key control issues.
* Ability to work as part of a team or independently as required.
* Identifying external factors that may influence Group business units.
* Developing good relationships with the Group IT team, business unit staff and senior management without compromising our audit independence.
* Complying with the Internal Audit Charter and Internal Audit Code of Ethics.
Skills Required
* 5+ years IT audit experience, internal audit or IT audit with a Big 4 firm.
* Extensive SAP experience highly preferable (SAP design or implementation experience or auditing experience in a SAP environment).
* IT auditing experience in manufacturing environments is an advantage.
* Strong technical knowledge and a combination of accounting, finance, analytical, controls, business process, and information technology knowledge.
* IT SOX testing background is an advantage.
* Strong analytical and problem-solving skills.
* High level of past experience dealing with various levels of management.
* Significant report generation experience, detailing audit results and proposing recommendations to management in order to reduce risks and resolve the issues identified.
* Proven experience at taking ownership of projects.
* Bachelor's degree or equivalent in Computer Science or related field (Accounting/ Finance).
* Qualified CISA – Certified Information Systems Auditor.
* ITIL and CoBiT certifications (preferable).
* Qualified ACA/ACCA (or equivalent) is an advantage but not essential.
* Professional, enthusiastic individual who is flexible to changing work demands.
* Proven ability to develop and maintain strong internal and external working relationships.
* Objective and pro-active attitude focused on improving the overall control environment.
* Highly proficient in the use of dashboard/reporting software.
Work Environment
The opportunity will be based in Dublin, Kilkenny or Chicago with hybrid working arrangements available, allowing you a greater choice in how you work and live, giving you a better work-life balance.
What We Offer
The opportunity to develop your career on a global stage, continuous learning through an on-demand learning platform, and a competitive compensation package including staff discounts, generous family leave policy, competitive salary, and pension.
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