IT Auditor

Location: Dublin 2. Type: Permanent. Salary: Negotiable. Reference# DH100297

DHRP are currently partnering a leading Management Consultancy who is looking to recruit and experience Auditor to join their IT audit and compliance team. This is a unique opportunity to join a rapidly developing team of IT professionals and offers an exciting and alternative route for the technical or IT professional. The ideal candidate will possess a strong technical background together with a high degree of commercial awareness. This role provides candidates with the opportunity to become a key part of a rapidly growing area of the business, and offers highly attractive career development opportunities.

Responsibilities:

  • Examining, documenting and assessing IT and system controls for clients
  • Planning and testing of IT controls
  • Advising on and assisting with the remediation of control deficiencies
  • Providing advice to clients on IT controls and information security
  • Drafting management reports detailing issues found and recommendations to resolve them
  • Liaising with financial and internal audit staff and client management to ensure that all aspects of the audit and compliance process are satisfactorily completed

Requirements:

  • 2+ years' IT auditing experience
  • Excellent written and oral communication skills, and attention to detail
  • Good technical IT knowledge, including if possible a knowledge of financial applications
  • Ability to operate in a challenging and dynamic environment
  • Self-motivated with a strong technical background
  • Excellent knowledge of technology (applications, infrastructure, best practice, controls)

The following would be an advantage:

  • Knowledge and experience in audit interrogation tools (ACL, IDEA, TOAD etc.)
  • Knowledge of best practice IT audit principles and practices
  • Knowledge of SAP or Oracle Financials
  • ISAE3042/ SSAE16/ Soc 1 and 2 audit experience
  • Strong interest in the continued development of the IT audit function
  • Qualification in information systems auditing (CISA, CISM, CISSP, CJIP)
  • Previous experience in information systems auditing, internal controls or compliance
  • Knowledge of COBIT, ISACA, ITIL ISO 17799 standards

 

 

 

 

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