Risk & Internal Control Specialist

IrishJobs

Dublin, Dublin, Ireland

Dublin, Dublin, Ireland

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About

Your new company You will be joining a well-established shared services organisation that supports several large businesses within a major international group. The environment is known for its strong culture, supportive leadership, and long-term career opportunities. Your new role As the Risk & Internal Control Specialist, you will play a key role in strengthening governance, internal controls, SOX compliance and enterprise risk management across the business. Your responsibilities will include: Supporting the design, operation and continuous improvement of internal control frameworks Conducting business and process "quick scan" reviews to identify control gaps and recommend enhancements Overseeing SOX compliance (SOX 404 & 302), including documentation, testing, remediation and annual refresh Acting as a key liaison with Internal Audit and supporting audit reviews Driving control standardisation, automation and efficiency improvements Supporting post-acquisition integration by assessing control environments and implementing aligned frameworks Helping embed risk awareness into decision-making and governance processes This is a high-impact, varied role with exposure across multiple businesses and senior stakeholders. What you'll need to succeed You will be ACA/ACCA qualified with 3-7 years' experience, ideally having trained in audit before moving into risk advisory, internal audit, or risk & controls. You will also bring: Strong internal controls and SOX exposure Experience delivering operational and compliance audits Excellent communication, influencing and stakeholder-management skills Strong analytical ability and sound professional judgement High attention to detail and the ability to manage competing priorities A proactive, self-motivated approach and the ability to work independently A full, clean driving licence, as travel to internal/external sites is required Candidates from industry, consultancy or Big 4 backgrounds are all suitable; there is no strong preference. What you'll get in return You'll join a respected, supportive organisation with an excellent culture and strong leadership. You'll gain broad exposure, real influence, and the opportunity to shape governance and controls across multiple businesses. Salary & benefits include: €60,000 - €70,000 DOE Pension scheme with up to 10% employer contribution Revenue-approved share participation scheme 22 days annual leave Hybrid working available Training & development opportunities Employee Assistance Programme Free parking Product discounts Bike-to-Work Scheme Paid maternity/paternity and family leave What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Ireland is a trading division of Hays Specialist Recruitment (Ireland) Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be Benefits: Work From Home €60 000 - €70 000

TLNT1_IJ

Dublin, Dublin, Ireland

Languages

English

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