About this role
Job Title: IT Audit Manager (100% Remote) Location: 100% Remote Employment Type: Full-time, Permanent About the Firm Join a prestigious Irish professional services firm known for delivering top-notch Risk and IT services! Recently, they have secured significant new clients in the international banking sector. As the firm continues to grow, we’re on the lookout for an ambitious IT Audit Manager to enhance our risk team.
What Our IT Partner Says
“This is an incredible opportunity to join a rapidly expanding department. With our recent growth, high performers can expect to move into a Director role within 18 to 24 months!” Key Responsibilities
- Manage IT Risk Assurance: Oversee a portfolio of IT risk assurance engagements, including IT audits as part of financial statement audits and standalone advisory assignments.
- Conduct Assessments: Evaluate IT general controls (ITGCs), automated controls, and system-generated reports across ERP environments (e.g., SAP, Oracle).
- Support Financial Audits: Collaborate with financial audit teams to identify IT dependencies and leverage technology controls.
- Lead and Mentor: Supervise and coach junior team members to ensure high-quality deliverables and support their professional development.
- Prepare Documentation: Create and review audit workpapers, risk assessments, and client reports.
- Manage Projects: Oversee project timelines, budgets, and client relationships to ensure successful outcomes.
- Contribute to Growth: Participate in internal methodology development and practice growth initiatives, including financial reporting and business development.
- Talent Development: Mentor junior staff and assist in attracting, developing, and retaining top talent for the firm.
Candidate Profile
- Qualifications: Ideally, you are a qualified accountant with CISA certification and experience in IT audit, technology risk, or ERP assurance within a professional services firm or internal audit function.
Package
- Competitive Salary: Attractive remuneration package for the right candidate.
- Bonus & Benefits: Enjoy an appealing bonus structure and benefits package.
- Work Remotely: 100% remote work option available!
How to Apply This is a unique opportunity to join a progressive team! For a confidential discussion, please apply with your CV or reach out to me directly.
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