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SOX Jobs Dublin Ireland

The job search on the left helps you to find the perfect SOX jobs in Dublin Ireland. Browse through a large selection of SOX roles. When you find a suitable position simply apply for the position. Eolas speciaise in contract SOX jobs and permanent SOX jobs.

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ref: EW9443


Location: Dublin Contact: Stephen Daly Skills Keywords: SOX

Description: My Dublin based financial client is currently looking for Controls Test Manager to be responsible for leading controls tests to verify both the design and operating effectiveness of the key...

Description: My Dublin based financial client is currently looking for Controls Test Manager to be responsible for leading controls tests to verify both the design and operating effectiveness of the key operational and management controls.
This role is also responsible for co-ordinating and providing SME input to internal and external audit activities.
Roles and Responsibilities:
• Develop and manage a controls testing plan incorporating both operational (incl. SOx) and management key controls
• Lead control design and operating effectiveness testing including the following:
• Planning
• Test script development
• Test co-ordination and management
• Test results QA and reporting
• Presentation of controls test results to the Executive team where required
• Ensure SOx controls testing is delivered and reported to the required standards and timelines
• Identify and evaluate the operating risks in the processes being tested
• Communicate and agree control test fails
• Give input to redesign of failed controls where appropriate
• Co-ordinate internal and external audit activities in GTaC
• Provide SME support during audits
• Identify and propose improvements to my client’s key operational and management controls
• Develop strong working relationships with managers and teams as well as IT Risk and assurance IT Security and counterparts in other Group Manufacturing and business areas
• Provide audit process training for management and teams (including third parties)
• Lead by example on the delivery and development of strong people management practices in line with Group standards, including completion of goals and reviews for direct reports and support of learning and development for individuals and the overall unit
• Motivate and inspire people to achieve common objectives
• Support line management in the embedding of the new culture and behaviours
Key Requirements:
• Proven test management knowledge, skill and experience in designing, executing and QA review of IT related tests
• Proven technical knowledge, skill and experience across a number of relevant disciplines
• Good understanding of operating processes, risk and controls
• Experience in continuous improvement activities
• Good knowledge of frameworks such as COBiT, ITIL AND PMBoK
• Strong report writing capability
• Proven project management capabilities
• Experienced in providing high quality service to the business
• Confident in dealing with all levels within an organisation
• Proven abilities in facilitation and negotiation
• Demonstrated ability to manage and operate in a decisive and inclusive manner
• Good experience working in an multi-vendor outsourced environment
• Open attitude and experience in implementing change


• Strong test management relevant experience
• Strong interpersonal skills
• Process focus with the ability to recognise control weaknesses
• Knowledge of COBIT an advantage
• Facilitation Skills

This is an excellent role with a market leading client offering a strong daily rate. The client is eager to interview ASAP so please contact me on 01 2866666 or email me on stephen@eolas.ie for immediate consideration.

Skillset: Controls Manager / Test Manager / SOX / Sarbanes Oxley

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ref: EW9361


Location: Cork Contact: Nollaig Leydon Skills Keywords: SECURITY , SOX , Cobit , ITIL

Description: IT Security & Compliance Manager based in Cork with top Company...

Description: IT Security & Compliance Manager based in Cork with top Company.

Reporting to the Chief Information Office (CIO), Europe, the incumbent will be responsible for managing risk associated with legislated and regulatory requirements such as SOX.
The Manager, IT Security & Compliance will be responsible for ensuring that risks are effectively identified and assessed, that appropriate controls are in place, and that controls are operating effectively.
More specific responsibilities include:
• Act as the lead for IT compliance and security working closely with teams from Corporate IT Security and Compliance, Operations, the Chief Risk Officer and Internal Audit;
• Develop, manage and maintain the IT compliance framework and general computer controls related policies, standards and procedures, and enabling compliance with existing and emerging regulatory and industry requirements on a regular and on-going basis;
• Develop and direct IT compliance control and monitor programs to ensure IT compliance-related risks are managed to the appropriate level of acceptable residual risk;
• Implement and maintain an IT compliance issue management tracking and resolution process that addresses known issues, according to severity and potential impact to the organization;
• Coordinate audit-related tasks such as ensuring the readiness of IT managers and their organizations for audit testing, as well as responses to external & internal audit findings and regulatory audits/ inspections related to general computer controls deficiencies and remediation;
• Develop, maintain and manage the delivery of a compliance training and awareness program;

Demonstrated experience with common information security management frameworks such as COBIT and ITIL;
Excellent knowledge of legislation and standards including SOX, and ISO17799;
Knowledge and experience in developing and documenting security architecture and plans, including strategic, tactical and project plans;
Strong analytical skills to analyze security requirements and relate them to appropriate security controls;

A strong understanding of operating system internals and network protocols;
• Experience in application technology security testing;
• Experience in system technology security testing (vulnerability scanning and penetration testing);
• Excellent oral and written communication skills in English
• Ability to communicate with personnel at all levels of the corporation;
• Project management skills, including organization, coordination of duties, and/or accomplishment of goals.

• Bachelor’s degree in Computer Science, Engineering or related discipline or equivalent experience;
• Minimum of seven (7) years of progressive experience in IT, including five (5) years in security and compliance roles and three (3) years in a supervisory capacity;

Attractive Salary and benefits package available for the right candidate.

Apply now to Nollaig@eolas.ie for more details on the role.

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ref: EW8984


Location: Dublin North Contact: Lorraine Bracken Skills Keywords: SOX

Description: IT Auditor Permanent Role - Dublin Responsibilities: Assisting in all areas of IT Internal Audit to include development of annual IT Audit plan, design and execution of audit...

Description: IT Auditor

Permanent Role - Dublin

Assisting in all areas of IT Internal Audit to include development of annual IT Audit plan, design and execution of audit programs
Performing internal IT audits, reviewing controls and making recommendations.
Management of IT SOX compliance throughout the Group.
Document company processes and update existing documentation for any changes in company policies, procedures and new systems.
Liaising with IT staff, management and external auditors on a regular basis.
Completion of ad hoc projects/ audits as they arise.

Ideal Candidate:
Newly Qualified Accountant ACA/ACCA/CIMA.
Minimum of 1 year IT Audit/ IT technical Audit part qualification experience/ including exposure to SOX compliance work.
CISA certification or equivalent is desired. Experience of PCI Compliance would be an advantage.
Excellent analytical and written English Skills are essential.
The candidate should be able to demonstrate a high degree of initiative, strong interpersonal and excellent communication skills.


For further information and to apply please email an updated CV to Lorraine@eolas.ie or call 01 286 6666

It Auditor, Auditor, Audit

Do you seek the challenge of developing complex interfaces? Perhaps you are a SOX wizard. If so then take the time to peruse this site. Whether it is a contract or permanent role you seek Eolas Recruitment is here to assist.

If you are unable to locate a suitable position from the selection of SOX jobs available on the site please make contact with our recruitment consultants who are eager to assist.

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