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Are you an IT Audit manager in Practice seeking to explore your first move to Industry? Or an IT Audit manager in Industry looking to explore new opportunities.
Barden is delighted to partner with a leading high growth Irish FTSE100 organisation to find an ambitious Senior IT Audit Manager to join their Internal Controls Team in their Global Headquarters in Dublin.
“This role will be a key hire into the Internal Controls team, supporting the Director of Internal Controls. It will have remit across both Group and other divisions.. They will form part of the team responsible for execution of an effective IT risk-based audit plan and ensuring that the IT control environment meet control standards including SOX, as the organisation continues to pursue it’s growth strategy and objectives” – Director of Internal Controls
ABOUT THE ROLE
The role reports into the Group Director of Internal Controls. The role may require a small amount of travel, up to a maximum of 10%.
Main Duties and Responsibilities:
- Planning, preparation and completion of the assigned IT Internal Controls plan in accordance with defined quality standards and deadlines
- Identify develop and, where applicable, help implement IT General Computing Controls
- Setting and promoting high standards of work and ensuring high standard quality documentation and test scripts are delivered on a consistent and timely basis
- Communicating and reporting deficiency findings to management
- Monitoring management’s responses and implementation of agreed remediation plans
- Ensuring effective business changes are introduced as a result of deficiency findings
- Continuously communicating with Internal Controls Senior Management on the progress to plan
- Suggesting beneficial changes to Internal Controls methodologies and procedures
- Liaising with external auditors as required
- Supporting submissions to the Audit Committee and addressing their queries
- Working with the Director of Internal Controls, internal controls colleagues, InfoSec and Heads of Technology, to improve internal control
- Building strong professional relationships with peers and management in the business
ABOUT THE PERSON
Candidate Requirements:
- Educated to degree level. Additional IT Audit (CISA) or IT Security (CISM, CISSP) qualifications required
- Minimum of 5 years audit experience in enterprise environments
- Advanced understanding of IT General Computing Controls (ITGCs)
- Competent knowledge of IT and Information Security operations, policies and procedures in areas such as Windows Active Directory, Unix/Linux, databases
- Knowledge of cloud architecture (AWS, GCP or Azure), operational frameworks and security controls would be beneficial
- Ability to identify issues and associated risks and provide practical solutions to a wide range of Internal Controls issues
- Candidate required to travel occasionally (circa 10%)
- Proficient in the use of Microsoft Office Word, Excel, PowerPoint
Desirable Personal Attributes & Competencies:
- Ability to influence change at all levels of management
- Strong analytical and technical skills
- Ability to communicate (both written and verbal) to all levels of management and write meaningful reports and presentations
- The ability to develop and establishing strong working relationships
- Excellent attention to detail and commitment to delivering quality results
- Highly motivated, proactive and able to work on own initiative
Barden’s Technology talent advisory and recruitment practice is where IT professionals go before they start looking for a job. Make sure you get expert advice about your IT career from Barden first – your future is just too important to leave to chance.
Barden’s IT recruitment practice is where IT professionals go before they start looking for a job. Make sure you get expert advice about your IT career from Barden first – your future is just too important to leave to chance.
Hi, we’re Barden. We’re the Partner Led Talent Advisory & Recruitment Firm that puts Talent first. With practices across Accounting & Tax, Business Support, Financial Services, Legal, Life Sciences, Supply Chain, and Technology, we help build world-class teams for Ireland’s top companies and we help top Talent achieve their ambitions. Simple.
