IT Audit & Compliance Manager

Job Category:
IT Trainer, Tech Writer, Graphics Design etc
Job Type:
Permanent
Level of IT Experience:
5-10 Years
Area:
Central Dublin
Location:
Unspecified
Salary:
€70,000 to €75,000 per annum
Posted:
18/07/2017
Recruiter:
Brightwater
Job Ref:
911218

A leading professional services firm specialising in audit and assurance, consultancy, corporate finance and tax is seeking an IT Audit & Compliance Manager to join their team based in Dublin city.
This is an exciting opportunity to become involved in a rapidly growing area in professional services. The successful candidates will be part of a strong international IT team working in a dynamic and ever changing technical environment.
Main Responsibilities:
• Simultaneously managing multiple client engagements of varying size, scope and complexity
• Acting as contract manager for of internal IT audit and compliance assignments
• Conducting scoping meetings and developing the terms of reference
• Overseeing the development of work programmes and test schedules
• Oversight of fieldwork including managing / guiding / reviewing junior staff
• Drafting audit reports including audit findings and recommendation
• Liaising with audit staff and client management to ensure that all aspects of the audit and compliance process are satisfactorily completed
• Managing the IT audit team/unit together with the other Managers, Directors and Partners
• Providing advice to clients on IT controls and information security
• Contributing to the development and training of IT audit staff
• Contributing to the continued development of the IT audit unit
• Contributing to business development initiatives
• Managing deliverables and expectations as well as review the quality of the fieldwork and deliverables prepared by more junior team members to ensure that deliverables meet quality standards
Principal Requirements:
• Minimum of 5-6 years of experience with a public accounting firm, advisory services firm, or a large multinational organisation conducting information technology audits
• Previous experience managing internal audits
• Ability to operate in a challenging and dynamic environment
• Self-motivated with a strong technical background
• Excellent knowledge of technology (applications, infrastructure, best practice, security, networking, data protection and other key technology areas)
• Knowledge of data protection requirements in the EU, including GDPR
• Knowledge of best practice IT audit principles and practices
• Knowledge of COBIT, ISACA, ITIL ISO, PCI-DSS standards
• Excellent interpersonal skills
• Strong interest in the continued development of the IT audit function
• Strong written, presentation and oral skills
• Internal control project management skills
• Excellent organisational and planning capabilities
• Strong oral, presentation and written communication skills
• Willingness to travel and manage international assignments
• The following would also be an advantage:
• Knowledge and experience in audit interrogation tools (ACL, IDEA, TOAD etc.)
• Experience in the financial services, public sector or higher education sectors
• Knowledge of SAP or Oracle Financials
• Knowledge of financial applications
• ISAE 3042/ SSAE 16 audit experience
• Strong interest in the continued development of the IT audit function
• Experience of Network Security vulnerability and exploitation testing.
• CISSP, Certified Ethical Hacker (CEH) or similar network security certification.

If you are interested in the IT Audit Manager role, please contact Ian Donnelly on 016621000

Contact Details:
Brightwater
Tel: 01-662 1000
Fax: 01-662-3900
Contact: Ian Donnelly

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