Information Technology

IT Risk and Audit Manager

Permanent

Eden Recruitment

IT Risk and Audit Manager Ireland, Leinster

IT Risk and Audit Manager

Our client is one of the world’s largest firms which provide assurance, tax and advisory services to privately held businesses, public interest entities, and public sector entities.


They are looking for an IT Risk and Audit Manager. This is an exciting opportunity to become involved in a rapidly growing area within the firm. Reporting to Partner, Business Risk Services, you will be responsible for managing IT internal audit, third party assurance (SOC 1/ ISAE 3402, SOC 2/ ISAE 3000), ITGC and SAP control assurance and IT Risk consulting assignments for a broad range of domestic and global clients, including MNCs, large private companies, publicly quoted companies, and public sector bodies. This work will involve examining and critically assessing clients IT risk and control environments, devising/ deploying suitable methodologies, planning, and managing execution and delivery of engagements. This key management role also requires strong people management skills in managing and guiding IT risk assistant managers/ seniors and/or juniors and advising clients on IT risk process and control best practice.

 

This position provides a strong candidate with opportunity to broaden their expertise into the related fields of business advisory and consulting services and become a key member of the BRS management team in a rapidly growing area of the business and offers highly attractive career development opportunities.


Responsibilities

  • Managing the execution of third-party assurance audits (SOC 1, SOC 2, SOC 3).
  • Leading IT risk advisory teams responsible for delivering IT risk consulting projects IT SOX, IT Security, ERM, BCP, Cloud etc.
  • Planning and managing the execution of ITGC audits across a range of client systems. Analysing and testing the IT General controls over critical applications (SAP ECC, SAP GRC, Oracle, Mainframe, Microsoft Dynamics) Database (Oracle, SQL) and overall network infrastructure (Windows server and Windows Active Directory).
  • Providing subject matter expertise to clients on IT security, resiliency, and transformation projects.
  • Preparing client reports and proposals detailing scope, work performed, insights and recommendations.
  • Liaising and managing domestic and global client stakeholder relationships and internal senior stakeholder relationships to optimise client delivery, embedding of relationships and business development agenda
  • Supporting internal senior management stakeholders with ad hoc IT risk project requests.

 


Requirements:

  • Qualifications in information systems auditing (CISA, CISSP or similar)
  • Relevant industry experience, with an interest in professional services environment
  • 5+ experience in information systems auditing, internal controls/ compliance
  • Extensive experience of COBIT, ITIL, NIST and COSO control frameworks and application of same
  • Strong third-party assurance capabilities will an ability to navigate complex IT control environments coupled with an understanding of ISAE3402/ ISAE 3000/ SSAE18 regulations and trust service principal requirements
  • Strong client service skills and an interest in providing IT and business advisory services to clients
  • Good project management skills, and the ability to plan and manage projects with several staff
  • Excellent written and oral communication skills, and attention to detail
  • Good technical IT knowledge, including a knowledge of networking, IT security, operating systems, and financial applications

 

 

 

 

Tagged as: IT Risk and Audit Manager