Bank of Ireland

IT Audit Manager

Dublin, Ireland
21 Jan 2021
04 Feb 2021
Approved employers
Approved employer
Contract type
Full time
Experience level

Description of Business Unit:

Group Internal Audit (GIA) together with Credit Review, forms the third line of defence for the Bank of Ireland Group. Our purpose is to provide independent insight and opinion to key stakeholders on the effectiveness of the Group's risk management and internal control frameworks.

Purpose of the Role:

Working as part of a professional audit team you will assist in providing independent, challenging and risk focused assurance that meets our key stakeholders' needs. Some of our stakeholders include the Group Audit Committee, Court Risk Committee, senior management and regulators in Ireland and the UK.

Key Accountabilities:

  • Develop and maintain an in-depth understanding of the key priorities, risks and challenges facing the Group.
  • Work effectively and proactively with colleagues in GIA to evaluate internal controls and processes in order to provide objective and challenging risk based assurance.
  • Develop and maintain effective relationships with management and other relevant key stakeholders.
  • Participate in the planning, execution and reporting of audits/reviews ensuring effective sharing of lessons learned and best practice.
  • Support the delivery of a rolling programme of assurance activity in order to evaluate and report on the effectiveness of risk management and the adequacy and effectiveness of the Group's systems of internal control.
  • What is the Opportunity?

    Join our dynamic team that is leading the way in agile auditing. This is a unique opportunity to view the Bank through a holistic lens and enjoy a culture which is passionate about putting our values into action and Growing In Ambition.

    The IT Audit Manager role is a critical role within the IT Audit team. The core purpose of the role will be to review, assess and ultimately provide assurance on the Group's technology estate.

    Essential Skills & Experience:

  • Prior risk management or internal audit experience, preferably with technology experience.
  • Good understanding of the Group's key businesses, priorities and challenges, in addition to the regulatory environment in which the Group operates.
  • Strong communication and influencing skills including the ability to interact effectively at all levels, both internally and externally.
  • Track record that demonstrates integrity, resilience, sound judgement and independence.
  • Ability to operate in a dynamic team-based environment.
  • Proven ability to deliver high quality work within challenging timeframes.
  • Desirable Qualifications, Skills & Experience:

  • Relevant ISACA certification such as CISA, CISM or equivalent professional qualification is an advantage.
  • IT and Security risk management experience.
  • Key Competencies

  • Manage Risk - People Manager
  • Customer Focused - Self
  • One Group, one team - Self
  • Accountable - Self
  • Agile - Self
  • Where Agency assistance is required Bank of Ireland Recruitment Team will engage directly with suppliers. Unsolicited CVs / profiles supplied to Bank of Ireland by Recruitment Agencies will not be accepted for this role.

    Bank of Ireland Group is an equal opportunities employer and is committed to fostering an inclusive workplace which values and benefits from the diversity of our workforce.

    Closing date: Feb 03, 2021

    For further information, and to apply, please visit our website via the “Apply” button below.

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