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Risk Assurance Consultant

Job Category:
IT Trainer, Tech Writer, Graphics Design etc
Job Type:
Level of IT Experience:
5-10 Years
Central Dublin
Salary Description:
Competitive salary offered
Job Ref:

IT Risk Assurance Consultant

IT Risk and Assurance is part of the Advisory Services business in this global company. It emphasises on several crucial areas working to minimise risk and maximise the value delivered to our clients' IT investment. The key areas are Risk Management, Third Party Assurance, System Organisation Controls /SOC reporting, regulatory reporting, Business Continuity Assessments, Internal Audit and Financial Audit IT, IT External Audit.

You will be responsible for:

External and Internal audits
IT risk management and control
Client facing leading junior candidates in assignment delivery
Manage relationships with senior or management teams, feedback etc
Perform IT audit engagement within financial and insurance
Review and test the operating effectiveness of IT General Controls specifically related to Change Management, Logical Access and IT Operations for applications and infrastructure (database and operating system) based on the financial audit key risksQualifications:

University graduate
Financial services industry experience, i.e. retail banking, insurance, funds, capital markets etc
Strong knowledge of risk related frameworks and standards (e.g. COSO, COBIT, ITIL V3, ISO 27001, SOC Standards (ISAE3000 and AICPA)
Big 4 management experience and training
3 - 5 years of external IT financial audit experience

Reperio Human Capital Limited acts as an Employment Agency and an Employment Business

Contact Details:
Contact: Contact

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