IT Audit Manager

Location
Dublin
Posted
12 Apr 2018
Closes
10 May 2018
Job role
Accountant
Experience level
Manager
IT Audit Manager My client is one of the top professional services firm in Ireland. Due to a number of significant and high profile external/ financial audit wins of large PIE clients, they are now looking to hire an ambitious and enthusiastic IT audit manager to join their team. The IT Audit Manager will take over a portfolio of external IT audit clients and lead the further development of their IT external audit methodology and their team. They will also contribute to a range of IT internal audit, SOC and audit advisory assignments outside the busy season. This is a really exciting opportunity for someone to progress their career, innovate, build on an existing team and methodology and progress rapidly in the Firm. The successful candidates will be part of a strong international IT team working in a dynamic and ever changing technical environment. The role is focused on the following responsibilities: ·Simultaneously managing multiple client engagements of varying size, scope and complexity ·Acting as contract manager for external IT audit and compliance assignments ·Development of external IT Audit methodology ·Oversight of fieldwork including managing / guiding / reviewing junior staff ·Drafting audit reports including audit findings and recommendation ·Liaising with audit staff and client management to ensure that all aspects of the audit process are satisfactorily completed ·Managing the IT audit team/unit together with the other Managers, Directors and Partners ·Contributing to the development and training of IT audit staff ·Managing deliverables and expectations as well as review the quality of the fieldwork and deliverables prepared by more junior team members to ensure that deliverables meet our client's quality standards You must have the following skills and experience in order to be considered for this position: ·Minimum of 5-6 years of experience with an accounting firm, advisory services firm, or a large multinational organisation conducting information technology audits ·Previous experience managing external audits ·Strong track record in auditing ITAC's, ITGCs and interface controls ·Ability to operate in a challenging and dynamic environment ·Self-motivated with a strong technical background ·Excellent interpersonal skills ·Strong interest in the continued development of the IT audit function ·Strong written, presentation and oral skills ·Internal control project management skills ·Excellent organisational and planning capabilities ·Strong oral, presentation and written communication skills ·Willingness to travel and manage international assignments The following would also be an advantage: · Knowledge and experience in audit interrogation tools (ACL, IDEA, etc.) · Experience in the audit of ERPs · ISAE 3042, SOC1 audit experience · Strong interest in the continued development of the IT audit function · CISA qualification. · Accounting qualification. If you are interested in this position and meet all of the necessary requirements please apply with your CV and cover letter or contact Aoife Larkin directly.

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