Location

Dublin
Scotland
United Kingdom

Date Published:

2024-04-24

Online to:

2024-06-23
Pound 20.00 HOUR

IT Risk Assurance - Senior Consultant

IT Risk Assurance - Senior Consultant

Description:
Our client, a renowned global consulting firm, seeks an experienced IT Risk Assurance Senior Consultant to join their Dublin team. Reporting directly to the Audit Manager, you will play a pivotal role in delivering assurance across various domains, including IT General Controls (ITGC), IT Automated Controls (ITACs), IPE testing within financial audits, ISO 27001 audits, Third Party controls reporting, and a diverse range of framework-specific controls assurance (SOX, JSOX, ITIL, etc.), along with Emerging Technologies and IT system implementation reviews.

Primary Responsibilities:

Assist clients in comprehending and addressing IT risks affecting business processes and key reporting.
Deliver key services in:
- Reviews of IT General controls (ITGC).
- Testing of IT Application controls (ITACs).
- Third-party reporting (ISAE3402, SOC1, and SOC2).
- Control testing compliant with SOX regulations.
- Conducting ISO27001 audits.
- Cyber assessments as part of financial audits.
- Support for controls remediation.
- Aid in internal controls implementation.

Requirements:

A bachelor's or master's degree in business, IT, or an accounting-related field.
Minimum of 2 years' experience in an IT audit/risk environment.
Strong understanding of IT risks and controls.
Proficiency in:
- Fundamental IT concepts: logical security, change management, system development, and service management.
- Database and operation systems (e.g., Oracle, Windows, mainframe).
- Familiarity with common IT standards like COSO and COBIT.

Benefits:

Competitive compensation package.
Flexible/hybrid work arrangements.
Support for career growth and professional qualifications.
Healthcare benefits.
Opportunity to join a diverse and inclusive team.

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IT Risk Assurance - Senior Consultant

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Date Published:

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IT Risk Assurance - Senior Consultant

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