IT Audit Manager
Location | Dublin City |
Discipline: | Finance & Accounting |
Job type: | Permanent |
Contact email: | rossmccloskey@godfreynorth.com |
Job ref: | J166 |
Published: | 12 months ago |
Expiry date: | 30 Apr 2024 11:59 |
Startdate: | 23/02/2024 |
We are working with a Top 10 professional firm, and they are seeking an experienced IT Audit Manager to join their team based in Dublin. The ideal candidate will have previous experience within an Accountancy/Financial Services firm managing and training IT Auditors while also managing a portfolio of IT Audit clients. The role will have a focus on internal IT Audits and as such the successful candidate will have experience in conducting/ supporting IT Internal Audits.
Responsibilities;
Managing a portfolio of internal IT audits of varying size, scope and complexity – primarily public sector and financial services
Creating audit plans and defining the scope of audits for clients for whom we provide outsourced or co-sourced internal audit services.
Supervising fieldwork, providing guidance and oversight to junior staff members.
Reviewing working papers to ensure accuracy and completeness.
Crafting comprehensive audit reports that include findings and recommendations.
Collaborating with audit staff and client management to address audit-related matters.
Upholding quality standards throughout the audit process.
Serving as a member of the IT audit management team and contributing to team growth and development.
Participating in the development and training initiatives for IT audit staff.
Contributing to the enhancement of our internal IT audit methodology.
Ideal Candidate;
Minimum 5 years experience in IT auditing within an audit/accountancy firm.
Previous experience conducting internal IT audits.
Prior experience in managing internal IT audit teams.
Possession of a degree in audit, accounting, IT, engineering, security, or a related field.
Holding a recognized IT audit qualification such as CISA, CISM, or equivalent.
Proficiency in cyber security standards such as NIST, ISO27001, NIS-D, etc.
Comprehensive knowledge of various technologies including applications, infrastructure, networking, and IT management controls.
Ability to thrive in a fast-paced and dynamic environment.
Strong project management capabilities.
Preferred but not essential;
ISAE3042/ SSAE16/ Soc 1 and 2 audit experience
Knowledge and experience in audit interrogation tools (ACL, IDEA, Alteryx etc.)
Financial services experience
Irish public sector experience
A technical qualification in cyber security, networking or infrastructure or similar
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