IT Risk Assurance – Senior Manager
Description:
Our client, a renowned global consulting firm, seeks an experienced IT Risk Assurance Senior Manager to join their Dublin team. Reporting directly to the team Partner, you will play a pivotal role in leading assurance projects across various IT domains, including IT General Controls (ITGC), IT Automated Controls (ITACs), IPE testing within financial audits, ISO 27001 audits, Third Party controls reporting, and a diverse range of framework-specific controls assurance (SOX, JSOX, ITIL, etc.), along with Emerging Technologies and IT system implementation reviews.
Primary Responsibilities:
Requirements:
Benefits:
Description:
Our client, a renowned global consulting firm, seeks an experienced IT Risk Assurance Senior Manager to join their Dublin team. Reporting directly to the team Partner, you will play a pivotal role in leading assurance projects across various IT domains, including IT General Controls (ITGC), IT Automated Controls (ITACs), IPE testing within financial audits, ISO 27001 audits, Third Party controls reporting, and a diverse range of framework-specific controls assurance (SOX, JSOX, ITIL, etc.), along with Emerging Technologies and IT system implementation reviews.
Primary Responsibilities:
- Assist clients in comprehending and addressing IT risks affecting business processes and key reporting.
- Deliver key services in:
- Reviews of IT General controls (ITGC).
- Testing of IT Application controls (ITACs).
- Third-party reporting (ISAE3402, SOC1, and SOC2).
- Control testing compliant with SOX regulations.
- Conducting ISO27001 audits.
- Cyber assessments as part of financial audits.
- Support for controls remediation.
- Aid in internal controls implementation.
- Drive growth of the team and their offerings to clients
Requirements:
- A bachelor's or master's degree in business, IT, or an accounting-related field.
- Minimum of 10 years' experience in an IT audit/risk environment.
- Strong understanding of IT risks and controls.
- Proficiency in:
- Fundamental IT concepts: logical security, change management, system development, and service management.
- Database and operation systems (e.g., Oracle, Windows, mainframe).
- Familiarity with common IT standards like COSO and COBIT.
Benefits:
- Competitive compensation package.
- Flexible/hybrid work arrangements.
- Support for career growth and professional qualifications.
- Healthcare benefits.
- Opportunity to join a diverse and inclusive team.
