Tech Assurance - IT Audit
Dublin
Tech Assurance - IT Audit
Dublin
The details
This vacancy has now expired.
Start your job searchA fantastic opening with a large global consultancy company based in Dublin for an experience IT Audit/Tech Assurance candidate with drive and ambition. This position will sit in the Assurance and Internal Audit team and will give the successful applicants across multiple levels the opportunity to build and nurture positive working relationships with teams while striving to exceed client expectations.
Duties will vary depending on level of the role but will include:
- Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with the clients local regulations.
- Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components
- Communicate and coordinate with local & remote team members and also with client stakeholders
- Share periodic status updates with the stakeholder
- Continually develop technical and industry knowledge as well as soft skills
The successful applicant will have a minimum of:
- Bachelor's degree
- Strong orientation toward internal control risk assessment, operational, and IT auditing
- Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)
- Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)
- Two to Four years of relevant work experience, with industry focus a plus
Related jobs
Salary:
Negotiable
Location:
Singapore
Industry
Real Estate
Qualification
Fully qualified
Market
Commerce & Industry
Salary
£100,000 - £125,000
Job Discipline
Qualified Finance
Contract Type:
Permanent
Description
A leading provider of large-scale data centres is seeking a Regional Financial Controller for their APAC region.
Reference
KD2222
Expiry Date
01/01/01
Author
Kimberley DonovanAuthor
Kimberley DonovanSalary:
£29,000 - £30,000 per annum
Location:
Runcorn, Cheshire
Industry
Consumer & Retail
Qualification
None specified
Market
Commerce & Industry
Salary
£30,000 - £35,000
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Permanent
Description
Purchase Ledger Clerk
Reference
BBBH192277
Expiry Date
01/01/01
Author
Glenn FyfeAuthor
Glenn FyfeSalary:
Up to £40,000 per annum
Location:
Warrington, Cheshire
Industry
Manufacturing
Qualification
Part qualified
Market
Commerce & Industry
Salary
£40,000 - £50,000
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Permanent
Description
Finance Analyst
Reference
BBBH192088
Expiry Date
01/01/01
Author
Glenn FyfeAuthor
Glenn FyfeSalary:
Up to £27,764 per annum
Location:
Colwyn Bay, Conwy
Industry
Business Services
Qualification
None specified
Market
Commerce & Industry
Salary
£25,000 - £30,000
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Permanent
Description
Assistant Management Accountant
Reference
BBBH191666
Expiry Date
01/01/01
Author
Glenn FyfeAuthor
Glenn FyfeRelated articles
Teaser
Executive SearchContent Type
General
03/12/25
Summary
The first half of 2025 presented a complex and evolving landscape for UK private capital. While a challenging macroeconomic environment tempered overall activity, a closer look reveals pockets
by
Tracey Alper
Teaser
GeneralContent Type
General
06/11/25
Summary
Why professionals are staying put and how your company can attract passive talent The recruitment landscape is in a constant state of flux, shaped by economic shifts, tec
by
Matthew Fitzpatrick
Teaser
GeneralContent Type
General
04/11/25
Summary
How Manchester’s finance & tech sectors are embracing inclusive leadership Manchester has long been a powerhouse of innovation, from the Industrial Revolution to today’s thriving fintech and di
by
Laura Halloran