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Group IT Auditor

o PLC

o Recently Qualified

s 65000 - 68000

q Dublin South

p Permanent

r

Our client is a globally renowned and highly acquisitive healthcare company. Due to continued growth, the Head of IA is recruiting an IT Internal Auditor to join their team. This role will focus on assessing IT risk and controls, ensuring compliance with policies and processes and recommending corrective courses of action.

Responsibilities

  • Conduct audits of IT, financial and operational processes including regulatory compliance
  • Execute testing of internal control over financial reporting (SOX), including ITGC testing
  • Contribute to the Internal Audit risk assessment and plan
  • Liaise with company management and external auditors on audit evidence requests, follow ups, findings and proposed solutions
  • Develop and promote improvements to risk management and internal control processes
  • Assist with reporting that documents audit scope, findings and recommendations

Requirements

  • Qualified accountant with experience working on IT audits and/or professional CISA cert
  • SOX and SOC 2 experience is highly preferred
  • Strong understanding of IT frameworks and methodologies

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