Internal Audit Manager

Job Category:
QA/Tester
Job Type:
Permanent
Level of IT Experience:
5-10 Years
Area:
Central Dublin
Location:
Dublin
Salary Description:
Competitive salary offered
Posted:
03/09/2019
Recruiter:
Anonymous
Job Ref:
751717730

Internal IT Audit Manager

Exciting opening to join one of the most thrilling companies in Europe. Directly reporting to the Head of Internal Audit, you will be accountable for IT auditing projects and SOX IT control testing for the full organisation. This work will involve examining and assessing the company's IT controls, developing suitable test approaches, planning and conducting tests, then advising IT staff and management on process and control improvements and resolution of control shortages.

Your Role:

Development of annual IT Audit proposal, design and execution of audit
Performing IT internal audits, revising controls and making recommendations
Advising on and assisting with the remediation of control deficiencies
Managing IT SOX compliance
Conducting internal audits of finance and business process, and other non-IT functions
Documenting company processes and updating existing documentation for any changes in company policies, procedures and new systems
Liaising with management, IT staff and external auditorsRequired Characteristics:

ACA, ACCA, CIMA - Qualified Accountant
One-year IT audit experience
Strong knowledge of SOX compliance
CISA certification
Knowledge of networking, IT security, operating systems and financial applications
Excellent analytical and written
Able to demonstrate a high degree of initiative, strong interpersonal and excellent communication skills - English language

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

Contact Details:
Anonymous
Contact: Contact

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