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Posted: Friday, 19 August 2016, 4:18



Senior IT Auditor

Our client, a leading professional services firm based in Dublin City centre is expanding their team and on the lookout for an IT Auditor.

The Position:

Our client wishes to appoint a qualified IT Auditor to or work in the IT Audit & Security Division of the company. The role is principally internal IT audit and compliance focused and the company is 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 recommendation 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

Principal Requirements:

• 3+ years IT auditing experience in a professional service firm
• IT, systems, engineering 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 will 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

• Location: Dublin

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