IT Senior Internal Audit Manager

Full details of the job.

Vacancy Name

Vacancy Name IT Senior Internal Audit Manager

Vacancy No

Vacancy No VN767

Location Country

Location Country Ireland

Work Location

This role is responsible for planning, executing, and overseeing risk-based IT audits, ensuring compliance with internal policies, regulatory requirements, and industry best practices.

Key Responsibilities

Key Tasks

• 
  
• Strong business acumen with a strategic and advisory perspective.
  
• Comprehensive understanding of IT internal control, risk management and governance processes.
  
• Focus on business improvement as well as rigorous audit check.
  
• Ability to make recommendations in relation to the implementation of the Internal Control Model.
  
• Self-motivated and able to work with the maximum level of independence from the operational structures.
  
• Strong presentation skills and ability to communicate effectively at an executive level.
  
• Combined analytical and persuasion skills with a comfort and flexibility level to work with all levels in the organisation.
  
• Excellent organisation, written/verbal communication, analytical and presentation skills.
  
• Strong relationship building and influencing skills.
  
• Ability to be a key trusted adviser to internal clients and stakeholders.
  
• Proficiency in assimilating complex issues.
  
• Ability to establish and maintain positive work relationships with peers, management, key stakeholders and clients.
  

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• Substantial experience (typically 5-8 years) in IT auditing, risk management, or information security, preferably within a large organisation or professional services firm.
  
• CISA or equivalent designation preferred.
  
• Strong knowledge of IT frameworks and standards (e.g., COBIT, ISO 27001, NIST, ITIL).
  
• Possesses a comprehensive understanding of information technology risks and environments.
  
• Has a general understanding of Life Insurance, financial reporting and IT regulatory requirements.
  
• Understanding of key business drivers and the need to apply compliant but pragmatic solutions which support strategic goals. xcfaprz
  
• Excellent analytical, interpersonal, time management and communication skills.