IT Audit Manager

IT Audit Manager
Dublin Permanent Office Negotiable Ref:

Job Description

We are seeking a highly skilled IT Audit Manager to join our leading financial services organisation. As an IT Audit Manager, you will play a critical role in ensuring compliance with regulatory reqs.

Job Responsibilities

  • Develop and implement an IT audit plan, including risk assessment, scoping, and scheduling.
  • Conduct IT audits to evaluate the effectiveness of IT controls, information systems, and processes.
  • Identify and assess IT risks, vulnerabilities, and potential areas of improvement.
  • Evaluate the design and operating effectiveness of IT controls, and provide recommendations for enhancement.
  • Collaborate with stakeholders to develop action plans for addressing identified audit findings.
  • Stay updated on industry trends, emerging technologies, and regulatory changes related to IT audit.
  • Monitor and report on the status of audit findings and remediation efforts.
  • Provide guidance and support to internal teams regarding IT audit requirements and best practices.
  • Collaborate with external auditors during audit engagements and regulatory examinations.
  • Prepare and present comprehensive audit reports to senior management and relevant stakeholders.

Experience Required

  • Minimum of 5 years’ experience in IT audit within the financial services industry.
  • Proven track record in planning, executing, and managing IT audit engagements.
  • Strong knowledge of IT audit methodologies, frameworks, and industry best practices.
  • Experience in assessing IT controls, information systems, and processes.
  • Familiarity with regulatory requirements, such as SOX, PCI-DSS, or GDPR.
  • Demonstrated ability to identify risks, control gaps, and provide recommendations for improvement.
  • Experience in collaborating with cross-functional teams and stakeholders.
  • Track record of effectively managing audit findings and driving timely remediation efforts.
  • Strong analytical and problem-solving skills with attention to detail.
  • Previous experience working with external auditors during audit engagements and regulatory examinations.

Essential and Desirable Skills

  • Bachelor’s degree in IT, Computer Science, or a related field.
  • Proven experience in IT audit within the financial services industry.
  • Strong knowledge of IT audit methodologies, frameworks, and industry standards.
  • Familiarity with IT controls, information systems, and security principles.
  • Solid understanding of regulatory requirements, such as SOX, PCI-DSS, or GDPR.
  • Excellent analytical and problem-solving skills to identify risks and control gaps.
  • Effective communication skills to convey complex technical concepts to non-technical stakeholders.
  • Leadership abilities to collaborate and influence cross-functional teams.
  • Adaptability and ability to work in a fast-paced environment.
  • Continuous improvement mindset to enhance audit practices.

Educational Requirements

  • Bachelor’s degree in IT, Computer Science, or a related field.
  • Relevant certifications such as CISA, CISSP, or CIA are preferred.

Working Hours & Benefits

  • Competitive salary and benefits package.
  • Opportunity to work in a leading financial services organisation.
  • Collaborative and innovative work environment.

Consultant Details

Luke Prendergast's Profile Picture
Name: Luke Prendergast
Title: Technical Recruiter
Tel: 01 2866666
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How to Apply

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