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IT Internal Audit Manager

o Banking

o Qualified

s -

q Dublin City Centre

p Permanent


Title: IT Internal Audit Manager

Location: Dublin City Centre

Salary: Strong basic plus benefits

Hybrid: Yes – 3 days working at home

This is an opportunity to join a company with a positive culture and good work-life balance. There is no travel involved and good career prospects. The Internal Audit function has a key role to play in supporting the organisation’s drive for growth and continuous improvement in response to an increasingly dynamic complex external business environment. Reporting to the Head of Group Internal Audit, you will work in a dynamic team environment. Operating as a trusted business partner you will work on a diverse range of projects and get exposure to all facets the business.


  • Assisting in setting and continuously reviewing the strategic direction for a value focused internal audit department across the three strategic enablers of people, process and technology;
  • Partnering with business management to raise awareness of leading practice in respect to governance, internal control and risk management;
  • Selecting and using appropriate and best practice research, business intelligence, analytics and problem solving techniques to analyse and solve complex problems and support decision making;
  • Developing and building effective trusted partnerships with stakeholders allowing for constructive challenge of contrary viewpoints and without losing sight of the independence and objectivity of the Audit role;
  • Assisting the Head of Internal Audit in the development and successful execution of a comprehensive risk based annual audit plan;
  • Conducting audit assignments from initiation to completion including “in flight” project audits in line with the Internal Audit Plan and International Internal Auditing Standards and to best practice IT Frameworks;
  • Supporting audit managers and the Head of Internal Audit in IT related areas included in internal audit scope;
  • Preparing timely and impactful professional reports and proposing recommendations that deal with root cause issues and provide the business insights that drive improvement and innovation;
  • Preparing detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of appropriate audit programmes;
  • Supporting the creation of a learning environment by both providing coaching and support to upskill other team members in IT audit as well as receiving same to continuously maintain team effectiveness;


  • The ideal candidate will be CISA or equivalent qualified with a degree in information systems or information security or equivalent work experience, as well as having a minimum of 4 years’ experience in IT Audit or equivalent assurance, ideally with 2 years at manager level.
  • You will demonstrate sound understanding of audit methodology and principles, governance practices and internal controls and risk management as well as an understanding of the legal and regulatory environment in which we operate. A thorough knowledge of IT internal controls and the impact on business processes is also required with experience of COBIT and NIST Frameworks desirable.
  • A proven track record in leveraging IT tools, data analytics and visualisation techniques would be an advantage for this role.

In addition to a highly competitive remuneration package we offer access to the following:

  • Company Medical Scheme
  • Pension Scheme
  • Bonus Scheme
  • Paid Maternity Leave
  • Paid Paternity Leave
  • Digital gym with daily scheduled workouts
  • Secure on-site bicycle parking & Cycle to Work Scheme
  • Tax Saver Travel Pass
  • City centre location

Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.

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