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The Panel Group
  Company Profile
The IT Panel specialises in the recruitment of IT professionals across all the major categories including Software Development, Systems Analysis, IT/Project Management, Telecommunications, Technical Support, QA/Technical Writing and ERP consultancy on both a permanent and contract basis, within both industry and financial services sectors.
  Job Details 

Group IT Audit Manager

Posted On:  4/28/2021 7:05:11 AM

Group IT Audit Manager

No. of vacancies:  1
Qualifications:  Degree -Computer Science, MIS
Essential Skills: 
IT Audit-7
IT security-5
Minimum Total Experience:  7
Job Tenure:  Full-time Only
Salary Offered:  As per industry standards
Job Location:  Dublin Ireland Ireland

  Job Description
The Role
1. Working with Internal Audit management team and develop IT Audit strategy to provide high quality, timely, risk focused, effective and efficient audit services.
2. Develop and Deliver the IT Audit Plan - operational audits, integrated audits, SOX ITGC testing and special projects.
3. Manage audits, set scope, determine audit procedures and oversee delivery of high quality audit services.
4. Maintain effective relationships with senior Group and operating company IT and financial management.
5. Provide independent, objective assurance and consulting services to assess whether business and control objectives are established, risks are appropriately identified and managed, internal controls are in place.

Qualifications required
1. Bachelor's degree in Computer Science, MIS or equivalent with an emphasis in technology, computer science, or engineering. Experience and/or other training will be considered in lieu.
2. CISA or equivalent certification ; CISSP
3. Excellent understanding of IT Audit methodologies, techniques and tools
4. A full clean driver's licence is essential

Experience preferred
1. Over 7 years in IT Audit / Security or in an IT function and 4+ years commercial experience in a manufacturing or distribution environment
2. Experience in Internal Control evaluation, Compliance and IT General Controls - audit workflow, network security and data analytics tools.
3. Proven track record auditing ERP systems, information security, reviewing IT systeems and implementation projects.
4. Understanding of key business applications, operating systems, databases, networking, virtualization and web technologies.
5. Excellet Communications Skills and supervise, develop and evaluate staff.

  Contact Information
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