Risk Advisory- IT Audit Manager
This client has an excellent opportunity for an IT Audit Manager to work in the Risk Advisory department. This role is based in our Dublin office. Working as a Manager on external and internal audits, External Audit.
Evaluating client's IT processes that support the preparation of financial statements to control the extent to which reliance can be placed on the internal control situation and working with leading companies in multiple trades such as Financial Services and public sector
Internal Audit Reviews
-Providing an independent evaluation of processes, systems and controls and detailing any required corrective action where weaknesses are identified
-Reviewing systems focusing on frameworks such as ISO27002, COBIT and ITIL
Your role within the company:
Develop high-performing individuals and teams through stimulating and meaningful opportunities
Deliver exceptional client service; maximise results and drive high performance from people while developing collaboration across businesses
Influence clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
Requirements for this position:
Ideally 5 years minimum client facing 'Big 4' experience in the facility of IT Risk services ideally
Experience managing numerous projects, meet deadlines and manage stakeholder expectations
Strong COBIT, ISO27002 and best practice frameworks such as ITIL
Certifications such as CISA, CISM or CISSP
Strong technical skill-set Windows, Unix, Linux; Databases, Oracle, SQL, SAP, Oracle E-Business Suite
Experience with Sarbanes Oxley as it relates to IT (SOX)
Excellent report writing skills and impressive communication skills
Reperio Human Capital Limited acts as an Employment Agency and an Employment Business
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