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Tech Assurance - IT Audit

  • Location: Dublin
  • Salary: €40000 - €90000 per annum
  • Job type: Permanent
  • Ref: SFTA032020A
  • Recruiter: Sarah Fallon

A 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
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