Find Sox compliance Jobs in Dublin, D

Technology Risk Assurance Consultant or Manager
RSM —Dublin, County Dublin
- Oracle
- Computer Science
- ERP systems
Quick apply
Senior Finance Manager - FTC
Flutter Entertainment —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Office
Associate - Open Ended Fund Controllership
Kohlberg Kravis Roberts & Co. —Dublin, County Dublin
- Engineering
- Finance
- Bachelor's degree
Director, Credit & Accounts Receivable
MongoDB —Dublin, County Dublin
- Hybrid work
- Azure
- AWS
- Leadership
12d
Financial Services (Manager or Senior Manager) Internal Auditor
RSM —Dublin, County Dublin
- Writing skills
- Supervising experience
- Mentoring
Quick apply
Senior Release Manager
Uniphar PLC —DUBLIN 24, County Dublin
- Full-time
- Azure
- Oracle
- DevOps
Quick apply
Senior Manager, EMEA Payroll
MongoDB —Dublin, County Dublin
- Azure
- AWS
- Accounting
Commercial Manager – Major Infrastructure Programme
Turner & Townsend —Dublin, County Dublin
- Full-time
- Hybrid work
- Engineering
- Bachelor's degree
- Continuous improvement
Quick apply
Vice President, Financial Planning & Analysis
ICON Plc —Dublin, County Dublin
- Full-time
- Master's degree
- Bachelor's degree
- Leadership
EMEA Senior Tax Analyst
ServiceNow —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- Research
- Project management
Quick apply
6d
Senior Project Control Manager
Turner & Townsend —Dublin, County Dublin
- Full-time
- Analysis skills
- Project management
- No degree
- Annual leave
Quick apply
RSM Ireland 2026 Graduate Opportunities
RSM —Dublin, County Dublin
- Accounting
Quick apply
Director of Internal Audit (PCF‑13), Europe - based in Dublin, Ireland
Western Union —Dublin, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Bachelor's degree
- Continuous improvement
- Life insurance
Estimating Director
Turner & Townsend —Dublin, County Dublin
- Full-time
- Engineering
- Annual leave
Quick apply
Director of Commercial Finance
Turner & Townsend —Dublin, County Dublin
- Full-time
- Hybrid work
- Accounting
- Business
- Communication skills
Quick apply
Design Manager - Infrastructure
Turner & Townsend —Dublin, County Dublin
- Full-time
- Engineering
- Analysis skills
- Bachelor's degree
- Annual leave
Quick apply
Director, Cost Management Lead
Turner & Townsend —Dublin, County Dublin
- Full-time
- Leadership
- Construction Management
- Communication skills
- Annual leave
Quick apply

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Technology Risk Assurance Consultant or Manager

RSM -
Dublin, County Dublin

Quick apply

Job details

Permanent

Qualifications

Oracle
Computer Science
Financial auditing
SAP
ERP systems
Finance
Bachelor's degree
Accounting
Business
Communication skills
Workday

Full job description

Technology Risk Assurance Consultant / Manager
Dublin
About RSM
RSM Ireland is one of the country’s fastest growing advisory firms, specialising in the provision of consulting, audit and tax services to leading domestic and international mid-market clients. We are a key member of the RSM International network where we collaborate with over 64,000 colleagues across 820 offices in 120 countries. RSM International is recognised as the fastest-growing accountancy network worldwide and is currently ranked sixth globally.
We are seeking a skilled and energetic Financial Services Internal Auditor to join our growing team. In this role, you’ll play an essential part in advancing the success of our Risk and Compliance team.
When you join RSM you’ll have a world of opportunity to build the career you want. It’s your future. Own it at RSM.

About the role
RSM Ireland is seeking a talented and ambitious Consultant or Manager to join our Technology Risk Assurance team, a specialist unit within our Risk and Governance Solutions service line. This team helps clients manage IT, cybersecurity, and ERP-related risks, delivering assurance and advisory services across sectors including financial services, public sector, technology, pharma, and regulated industries.

As a Manager, you will lead delivery teams, manage client engagements, and contribute to the development of our IT risk assurance offering. You will work across both audit and non-audit assignments, with a strong emphasis on IT governance, regulatory compliance, ERP system reviews, and third-party risk management.

Responsibilities include:

Manage a portfolio of IT risk assurance engagements, including IT audits as part of financial statement audits and standalone advisory assignments.
Assess IT general controls (ITGCs), automated controls, and system-generated reports across ERP environments (e.g., SAP, Oracle).
Deliver advisory services in areas such as:
- IT governance and operating model reviews
- Regulatory compliance (e.g. DORA, MiCAR, SOX, GDPR)
- Cybersecurity and security assessments
- ERP system reviews and control optimisation
- ICT third-party risk management
- Incident response and resilience planning
Support financial audit teams in identifying IT dependencies and leveraging technology controls.
Supervise and coach junior team members, ensuring high-quality deliverables and professional development.
Prepare and review audit workpapers, risk assessments, and client reports.
Manage project timelines, budgets, and client relationships.
Contribute to internal methodology development and practice growth initiatives.

Experience Required:

Minimum of 5 years’ experience in IT audit, technology risk, or ERP assurance within a professional services firm or internal audit function.
Experience managing IT audits, including planning, fieldwork, and reporting.
Ability to identify key business process controls, IT dependencies, and systems supporting financial reporting.
Experience assessing the design and operating effectiveness of IT controls and tailoring recommendations to client needs.
Exposure to SOX, PCAOB, and other regulatory IT reviews.
Experience managing teams and client relationships across multiple engagements.
Strong accounting knowledge and ability to integrate IT risk assurance into broader audit and governance frameworks.

The Person

The successful candidate will ideally have the following skills and qualifications:

Bachelor’s degree in Commerce, Finance, Technology, Computer Science, or a related field.
Professional certifications such as CISA, CIA, CFA, or ACA are highly desirable.
Strong knowledge of IT audit methodologies, tools, and techniques.
Familiarity with IT risk frameworks such as COBIT, NIST, ISO 27001, and COSO.
Experience with ERP systems such as SAP, Oracle, or Workday is preferable.
Understanding of financial reporting processes and the role of IT controls in supporting audit assurance.

Personal Attributes

Strong interpersonal and communication skills, with the ability to engage stakeholders at all levels.
Analytical mindset with excellent problem-solving capabilities.
Ability to manage multiple assignments and meet tight deadlines.
Commitment to delivering high-quality, value-added services to clients.
Passion for mentoring and developing talent within the team.
Commercial awareness and ability to contribute to practice growth.

Why Join RSM?

Be part of a growing and dynamic Risk and Governance Solutions team.
Work with leading Irish and international clients across diverse sectors.
Access to continuous professional development and career progression.
Collaborative culture with a focus on innovation, integrity, and impact.

RSM is an equal opportunity employer

Quick apply

Refine Your Search

sox compliance jobs in dublin, d

Technology Risk Assurance Consultant or Manager

Senior Finance Manager - FTC

Associate - Open Ended Fund Controllership

Director, Credit & Accounts Receivable

Financial Services (Manager or Senior Manager) Internal Auditor

Senior Release Manager

Senior Manager, EMEA Payroll

Commercial Manager – Major Infrastructure Programme

Vice President, Financial Planning & Analysis

EMEA Senior Tax Analyst

Senior Project Control Manager

RSM Ireland 2026 Graduate Opportunities

Director of Internal Audit (PCF‑13), Europe - based in Dublin, Ireland

Estimating Director

Director of Commercial Finance

Design Manager - Infrastructure

Director, Cost Management Lead

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