IT Audit Manager - SOC Specialist

IT Audit Manager – SOC

Our client, a leading firm based in Dublin 2 are looking to appoint an IT Audit Manager – SOC specialist to join their growing Consulting team.

The strength of their SOC 1, SOC 2 and ISAE 3402 audit capability lies in the strength of the team who have depth of experience across both technology and business risk. If you are looking for an exciting new challenge in a growing area please contact Suzanne on 01 6877160 for more details.

Projects include

• ISAE 3402, SOC 1 and/ or SOC 2 audit
• Outsourced / co-sourced internal audit
• Risk Management (IT and Business)
• External IT audit support
• Data analysis and interrogation
• IT audit and security
• IT infrastructure audit
• Network audit
• Data protection audit

Responsibilities

• Acting as contract manager for ISAE 3402 / SOC 1 / SOC 2 / audit assignments
• Simultaneously managing multiple client engagements of varying size, scope and complexity
• Conducting scoping meetings and assisting with scope determination
• Overseeing the development of work programmes and test schedules
• 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 and compliance process are satisfactorily completed
• Managing the IT and business audit team/unit together with the other Managers, Directors and Partners
• Contributing to the development and training of audit staff
• Contributing to business development initiatives

Requirements

• Minimum of 5-6 years of experience with a public accounting firm, advisory services firm, or a large multinational organisation conducting business and information technology audits
• A qualified accountant (Chartered Accountant or equivalent) is preferred but not essential
• Previous experience managing ISAE 3402 / SOC 1 / SOC 2 / internal audits
• Ability to operate in a challenging and dynamic environment
• Self-motivated with a strong business risk and technical background
• Excellent knowledge of the ISAE 3402 / SOC 1 / SOC 2 standards or ability to obtain same.
• Excellent knowledge of technology (applications, infrastructure, best practice, security, networking, data protection and other key technology areas)
• Knowledge of best practice audit principles and practices
• Excellent interpersonal skills
• Strong interest in the continued development of the ISAE 3402 / SOC 1 / SOC 2 service lines
• Strong written, presentation and oral skills
• Internal control project management skills
• Excellent organisational and planning capabilities
• Strong oral, presentation and written communication skills
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