Senior IT Auditor

Accounting Mid Senior Ireland

  • / Salary: €55K
  •  Contract Type: Permanent
  •  Location: Dublin

A large international financial institution based in Dublin are looking to hire a Senior IT Internal Auditor on a permanent basis due to large growth within the organisation.

Preference for someone with Insurance sector experience, Solvency II, SOC1 Reporting.

Key Deliverables:

  • Managing portfolio of clients, mainly from the insurance industry, to oversee the end to end IT internal audit function, from planning through to fieldwork and reporting
  • Assist with the IT risk management advisory, governance and process / controls enhancement
  • Dealing with clients Senior Management team
  • Coaching, mentoring & leading team members.
  • Strong Communication Skills

Core Competencies:

  • Qualified accountant (ACA, ACCA or equivalent) with a significant number of years relevant industry post qualification experience
  • Strong understanding of SOC 1 and SOC 2 methodologies, SOC 1 and SOC 2 reporting requirements and related up to date and applicable standards
  • Candidates should be able to critically assess clients IT internal controls in the context of auditing and preparing and delivering SOC 1 and SOC 2 reports to firm standards.
  • Conducting IT internal audits including the auditing of Internal General Controls [ITGC’s]., IT applications controls, operating systems and databases, networks (i.e. Active Directory)
  • Have excellent PC skills (Excel, Word, PowerPoint etc.). SAP knowledge would be an advantage
Glen Hastings

Glen Hastings
Senior Consultant

Glen is an ACCA qualified accountant with Big Four training and direct experience with an award-winning recruitment company.