IT Audit (Senior)

IT Audit (Senior) Image

IT Audit (Senior)

Dublin City Centre


€45,000 - €50,000

Ref: E1724YL

Job Description

TOP Dublin based client looking for a IT Audit Senior to join their vibrant and exciting team.

IT Auditor Senior

The strength of our IT Audit capability lies in the strength of our team. Our Client is one of the few firms in Ireland to employ a dedicated team of technical IT and Security Auditors who work exclusively on IT Audit and Security assignments. Our team has been built up over a long period of time and predominantly includes staff, who have qualified and worked in technical IT roles and have subsequently been trained as IT and Security Auditors who are experts in their field.

The Position:

We wish to appoint a qualified IT Auditor to work in the IT Audit & Security Division.  The role is principally internal IT audit and compliance focused and we are seeking a suitably qualified individual to carry out the following responsibilities:

Main Responsibilities:

  • Examining, documenting and assessing IT and system controls for clients
  • Planning and testing of IT controls
  • Advising on and assisting with the remediation of control deficiencies
  • Providing advice to clients on IT controls and information security
  • Drafting management reports detailing issues found and recommendations to resolve them
  • Liaising with financial and internal audit staff and client management to ensure that all aspects of the audit and compliance process are satisfactorily completed

*Successful candidates must be available to travel/commute outside of the Dublin office at least 40% of the time


  • 3+ years’ IT auditing experience in a professional services firm
  • IT, systems, business or similar primary degree
  • A registered audit qualification – CISA, CISM or equivalent
  • Excellent knowledge of technology (applications, infrastructure, best practice, controls)
  • Advanced written and oral communication skills with strong attention to detail
  • Ability to operate in a challenging and dynamic environment
  • A dedication to teamwork
  • Understanding of risk management, governance and internal audit
  • Excellent client management skills

The following would also be an advantage:

  • Knowledge and experience in audit interrogation tools (ACL, IDEA, TOAD etc.)
  • Knowledge of best practice IT audit principles and practices
  • Knowledge of SAP or Oracle Financials
  • Knowledge of financial applications
  • ISAE3042/ SSAE16/ Soc 1 and 2 audit experience
  • Strong interest in the continued development of the IT audit function
  • Knowledge of COBIT, ISACA, ITIL ISO 17799 standards


How to Apply

If you are interested in this role, then please Apply along with your updated CV and I will be in touch with you to discuss your application in more detail, otherwise feel free to connect with me by whichever medium you are most comfortable with be that Linkedin, Email or Telephone. Remember we have limited our site to a maximum of 200 Jobs so if this Role is not a 100% match to your requirements please be sure to connect with us as we will most likely have another role which you may find more suitable.

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