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SOX IT Senior Auditor (FTSE 100 Company, Globally Headquartered in Dublin)

Type Contract

Salary Negotiable

Location Dublin (All)

Ref # 7491

Are you an IT Auditor in Practice looking for your first move to Industry? Or an IT Audit professional in industry looking for a career move? Then this might be the role for you. 

Barden is delighted to partner with a leading high growth Irish FTSE100 organisation to find an ambitious SOX IT Senior Auditor 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 / companies. They will form part of the team responsible for the roll out of the SOX workstream as the organisation continues to pursue it’s growth strategy and objectives” – Director of Internal Controls 

ABOUT THE ROLE:

  • Completing both design adequacy and operating effectiveness testing  of the assigned systems / ITGCs in accordance with defined quality standards and deadlines
  • Identify develop and, where applicable, help implement  IT General Computing Controls
  • 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;
  • Liaising with internal and external auditors as required
  • Working with the Director  of Internal Controls, Internal Controls IT Manager, internal controls colleagues, InfoSec and Heads of Technology, to improve internal control
  • Building strong professional relationships with peers and management in the business
  • The role may require a small amount of travel, up to a maximum of 10%

ABOUT THE PERSON: 

Requirements: 

  • Educated to degree level. Additional IT Audit (CISA) or IT Security (CISM, CISSP) qualifications required
  • 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
  • Proficient in the use of Microsoft Office Word, Excel, PowerPoint

Desirable Personal Attributes & Competencies:

  • Strong analytical and technical skills
  • Ability to influence change at all levels of management
  • Ability to communicate (both written and verbal) to all levels of management
  • The ability to develop and establish strong working relationships
  • Excellent attention to detail and commitment to delivering quality results
  • Highly motivated, proactive, and able to work on own initiative
  • Be a great team player

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.

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, Life Sciences, Legal, Supply Chain, and Technology, we help build world-class teams for Ireland’s top companies and we help top Talent achieve their ambitions.Simple.

Applications for this job are closed.

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