Fonolive Marketplace App on Google PlaystoreFonolive Marketplace App on App Store - Apple iOS
  • jobs
  • 1 month ago

jobs description

IT Audit Manager




A newly created IT Governance, Risk & Controls position has gone live with a successful & growing insurance provider in Dublin. Your role would be to support the wider company in providing assurances that robust frameworks, processes & procedures are in place to mitigate IT Risk effectively & that any gaps identified, are reported & remediated accordingly.

Your day to day:
• Perform a gap analysis of IT governance, risks and controls.
• Develop the IT Audit Strategy and annual plans
• With the support of your colleagues cover the below:
• Identify IT risks/audit issues
• Manage and communicate audit process to management and IA management.
• Produce clear and concise reports for key stakeholders and recommend practical control improvements that add value to the business.
• Build upon the group Audit function's capacity and methodology to perform integrated IT and business audits.
• Communicating audit results to key stakeholders... including executive management, the Audit Committee and regulators.
• Leverage external & internal stakeholder support when needed

About you:
• In-depth knowledge of IT risk management. Including
• technical knowledge of accepted best practices for managing IT processes such as ITIL, COBIT, NIST or ISO;
• Broad knowledge of existing & emerging regulations that directly impact your role. Such as DORA
• Experience and skills in the use of data analysis for audit purposes (CAATs).

If you’d like to know more about this role, please contact Kevin in Boadgate to get more in-depth information
Dublin Ireland


Apply - Information Technology Audit Manager Dublin