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Senior IT Controls & Audit Analyst

Type Permanent

Salary Negotiable

Location Cork (All)

Ref # 5613A

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ROLE: Senior IT Controls & Audit Analyst

LOCATION: Cork (Hybrid)

Barden IT are delighted to be partnering with a Global Manufacturing organisation to assist them in their search for a ‘Senior IT Controls & Audit’ professional.

The focus of this position will be to conduct and lead ITGC, ITAC SOX walkthroughs and testing with an emphasis on a variety of areas, including information systems, business operations, information security, system development life cycle, project management, SAP application controls and IT operations.

ABOUT THE ROLE:

  • Plan, perform and execute SOX IT General control and IT Applicable Control walkthroughs and testing.
  • Assist with planning and performing Information Technology audits and other special projects to identify financial exposure/misstatements, operational inefficiencies and other areas of risk.
  • Partnering with IT teams, identify technology risks, evaluate the efficiency and effectiveness of areas such as information technology infrastructure, applications, security, and internal controls.
  • Establish a strong business relationship with the various business teams.

ABOUT THE PERSON:

  • Internal/external IT audit experience.
  • Understanding of IT framework, general controls and application controls.
  • Ability to adjust interpersonal approach to people and situations as needed in an often challenging and dynamic environment.
  • Working knowledge of controls around ERP systems, Security and Infrastructure.
  • Understanding of SOX, COSO and COBIT.
  • Knowledge on SAP S/4 HANA, Data analytics tools is a plus.

 

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Working with Killian’s team
Having worked and trained with a number of international businesses, Killian moved into recruitment in 2011 and has held a number of leadership roles, both locally and nationally, since. Killian is a founding member of Barden's tech recruitment practice, is a subject matter expert in Cyber Security (Cloud, Network, Infra, O/t) & Senior Tech careers, is a qualified and active career coach and advises CIOs and tech leadership teams on attracting and retaining world class talent.

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