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Location: Dublin Contact: Steven Hegarty Skills Keywords: CISSP , CISA
Description: IT Auditor DESCRIPTION This is an exciting opportunity for an IT Auditor to join our Risk and Advisory Services team...
Description: IT Auditor
This is an exciting opportunity for an IT Auditor to join our Risk and Advisory Services team. The level of this role will be at Senior or Assistant Manager, depending on experience.
Position: IT Auditor
Service: Risk Advisory Services
Specialism: IT Audit, IT General Controls, Application Controls, IT Security and SOx/ISAE3402
My client is part of the worlds largest accountancy group. Our Risk & Advisory Services team, are specialists in providing internal audit and risk related services to a wide variety of organisations. These services range from setting up and reviewing internal audit functions, through to providing outsourced internal audit and risk advisory services.
The scope of our work includes business process level controls and IT-specific controls. Our IT auditors work with financial audit, internal audit and non-audit clients and provide a wide range of services including financial audit support, process assurance and controls optimisation.
The role involves leading a variety of reviews. Responsibilities include:
Participating in audit reviews from planning to completion
Evaluation of exceptions and assisting in the development of appropriate mitigation strategies
Providing practical and value-added recommendations to clients on issues noted
Preparing concise, easily understood and timely oral and written communications
Supporting the team in delivering a range of consultative assignments
Delivering high quality work within agreed timeframes and budgets, and
Developing and maintaining personal networks within the company and in the marketplace
Experience and Qualifications Needed
Minimum Honours Degree and ideally a relevant Masters with a focus on Mathematics, Computer Science, Information Systems or IT Security
Certified in one or more of CISSP, CRISC, CIA or CISA with professional memberships and CPE maintenance to support these
Minimum of three years post qualification experience in IT audit, risk and control
Experience in general controls reviews, data analytics and security assessments
Reasonable Accounting knowledge and an understanding of the COBIT fundamentals
Exposure to ISO27001/SOx/ISAE3402 reviews an added advantage
Excellent planning and organisational skills including the ability to prioritise tasks and work on multiple assignments
Strong attention to detail
Strong communication, written and verbal, and interpersonal skills
Flexible, self-motivated, self-directed, able to work both as a team member and independently
Ability to deal with people across all levels of an organisation
Willingness to travel for out-of-town engagements
Steven for a full detailed job description 01-2866666
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CITRIX CL CLARIS WORKS CLARITY Clear Case CLIENT SERVER CLIPPER CLISTS CLOAS CLOUD CLUSTERING CNE Cobit COBOL COBOL2 COBRA CODA COGEN COGNOS COLDFUSION COLT COM COM+ Commitment Based Management COMPASS COOL:Gen CORBA COSEC CREDIT CARD CRM CRYSTAL REPORTS