Job Description
Permanent role Hybrid model Location: Dublin City Centre This position will serve as the specialist lead for technology audit activity, supporting the assessment of IT risk, control effectiveness, and governance across a rapidly expanding, highly regulated global organisation. Key responsibilities: In this role, you will contribute to the delivery of the agreed Internal Audit Plan, with a strong emphasis on technology platforms, data, information systems, and related risk areas. Lead and deliver IT audit assignments aligned to the annual audit schedule Review IT general controls, cyber security practices, governance arrangements, and risk management processes Prepare concise, action-oriented audit reports that communicate findings and recommended improvements to senior stakeholders Use data analytics techniques to strengthen audit coverage, streamline testing, and highlight risk indicators Assist with ad hoc audit work and reviews linked to regulatory expectations Help enhance internal...