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

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

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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.