My client are a large PLC with its headquarters based in south Dublin. They are seeking a strong IT systems Internal Audit or to join their team.

Experience & Knowledge Requirements:

• Minimum of two years progressive IT Audit experience in a recognized IT consulting or public accounting firm, or equivalent experience as an IT auditor within private or public sector
• Knowledge of IT audit methodologies, tools and techniques
• Previous Sarbanes Oxley audit experience
• Knowledge and experience of performing risk based audits of IT governance, IT security and systems development life cycle projects
• Prior experience in the review and audit of IT systems implementation projects for ERP and IT systems / infra relating to large-scale business transformation programmes.
• Excellent technical IT audit skills together with a good understanding of prevailing corporate governance, legislative and Governmental regulation together with a well-developed general business acumen is also required.
• Excellent communication and interpersonal skills with an ability to communicate and work effectively at all levels.
• An ability to develop and maintain relationships with colleagues at all levels and to leverage that skill to inform and enhance the audit process

Desirable

• Experience working within a public listed company or other large organisation is highly advantageous
• Understanding of Internal Audit’s role within an organisation
• Understanding of Sarbanes Oxley requirements
• Knowledge of key business systems e.g. Oracle based technology, including the e-Business Suite PeopleSoft, Hyperion and underlying operating systems and databases
• Oracle or other major ERP system experience an advantage
• Solid business acumen
• Pharmaceutical or CRO industry experience
• Hands-on experience with CAAT’s tools desired (Spotfire / ACL / IDEA an advantage)
• CISA-certified with a minimum of 2 years' progressive IT Audit experience, including solid hands-on knowledge of the design, testing and evaluation of (SOX) IT control based frameworks, particularly those based. If candidate does not hold CISA certification, then willingness to attain CISA certification as part of the IT auditor role
• Knowledge of ISACA and COBIT

Education Requirements:

• Recently qualified IT or IT Audit specific qualification (e.g. CISA)

If you would like to apply to the IT systems internal audit role, please contact Ian Donnelly

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