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Senior IT Auditor

  • Location:

    Dublin 2, Ireland

  • Sector:

    Technology

  • Job type:

    Permanent

  • Contact:

    Ian Donnelly

  • Job ref:

    5198

  • Published:

    about 1 month ago

MA Tech are seeking to appoint a Senior IT Auditor with a top 10 Consultancy firm based in the heart of Dublin city. In this role you will join the  IT Audit & Security Division, and is principally focused on External IT Audit and conducting audits of IT General controls, IT Application Controls, Interfaces and Information Produced by Entity.

 

Responsibilities:

 

  • Overseeing fieldwork including guiding / reviewing junior staff
  • Supporting the team during the audit life cycle, from planning through testing and conclusion
  • Examining, documenting and assessing IT controls of our clients
  • Providing advice to clients on IT controls and best practices
  • Drafting management reports detailing issues found and recommendations to resolve them
  • Liaising with core audit staff and client management to ensure that all aspects of the audit and compliance process are satisfactorily completed including documentation of the audit file

 

 

Requirements:

 

  • 3+ years' IT auditing experience in a professional services firm
  • IT, systems, business, accounting or similar primary degree
  • 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
  • Excellent client management skills
  • A registered audit qualification – CISA, CISM or equivalent would be an advantage.
  • Knowledge and experience in audit interrogation tools (IDEA)
  • Knowledge of best 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, ITIL, ISO 17799 and other relevant IT frameworks

 

If you would like further information, please contact Ian Donnelly on 01 5222908 or apply below: