Senior IT Auditor

Job Description

To support the Company's Internal Audit functions, including key support to the Company's strategic initiatives such as mergers and acquisitions, SOX compliance and major IT system projects.

Job Title: Senior IT Auditor

Location: Dublin, Ireland

Work Policy: Hybrid/remote

Travel: 5% - 10%

Purpose of the position:

• To lead and execute IT audit engagements, Sarbanes-Oxley compliance testing and IT advisory services.
• To support the Company's Internal Audit functions, including key support to the Company's strategic initiatives such as mergers and acquisitions, Sarbanes-Oxley (SOX) compliance and major IT system development projects.

Responsibilities:

• Reporting directly to Senior IT Audit Manager, execute day-to-day internal audit activities in the performance and management of IT engagements, Sarbanes-Oxley compliance testing activities, and special projects
• Assist in the assessment, tracking, and reporting of Sarbanes-Oxley testing results including control deficiencies. Act as an IA liaison with the Company's process owners, management and external auditors on assigned Sarbanes Oxley related matters
• Partner with management to identify risks, develop action plans and monitor completion
• Contribute towards building IA's knowledge, technical tools and capabilities at the individual and team level
• Proactively communicate audit issues with management; lead efforts in formulating recommendations for process improvements during financial & operational audits in relation to IT; and control gap remediation identified during Sarbanes-Oxley testing
• Maintain comprehensive audit work-paper documentation that fully supports reported audit results
• Contribute in developing framework, methodology, programs and tools around new audit areas
• Provide support on use of data analytics in audit methodology and execution
• Perform other duties as assigned

Requirements:

• Foundational understanding of information technology risks and controls
• Familiarity with common technology, project management and control assessment frameworks (e.g., ISO, ITIL, NIST, CIS and COBIT)
• Understanding of core IT general control processes (g., Change Management, System Development Lifecycle, Information Security, IT Operations etc.)
• Functional/audit/consulting expertise with technical areas such as data analytics, robotic process automation (RPA), cybersecurity, cloud computing (Microsoft Azure), Process Automation Systems (e.g. ABB) and SAP S/4HANA; with experience demonstrating increasing responsibility in subject area
• Solid business acumen
• Strong oral and written communication skills
• Solid analytical, problem solving, project management and organizational skills
• BA/BS in Computer Science, Information Systems, MIS, Accounting, or related area
• Minimum of two years of combined experience in public accounting, internal audit functions, and/or relevant IT experience.
• Professional certifications of CISA, CIA, CISSP, CPA and/or MBA preferred.

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

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