Find Senior internal auditor, technology dublin or amsterdam Jobs in Ballymount, D

Senior Internal Auditor, Technology - Dublin or Amsterdam
CRH Group Services Ltd. —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Computer Science
- Analysis skills
Quick apply
4h
Technology Researcher
TASC —DUBLIN 2, County Dublin
- €42,500 a year
- Full-time
- Hybrid work
- Doctoral degree
- English
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Optum —Dublin, County Dublin
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Teleperformance —Dublin, County Dublin
- Management
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- Windows
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Specialist I, Investor Services AML FTC
SEI Investments —Dublin, County Dublin
- Full-time
- Hybrid work
- Customer service
- English
- Administrative experience
Senior Administrator, Investor Relations (Private Assets)
Citco —Dublin, County Dublin
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Operations Associate-Finance ( Hedge Fund & Multi asset exposure)
Tether Operations Limited —Dublin, County Dublin
- Full-time
- Remote
- Microsoft Excel
- English
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Senior Technical Operations Engineer, Manufacturing Operations
Amazon Data Services Ireland Limited —Dublin, County Dublin
- Full-time
- Microsoft Excel
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- Master's degree
Information Technology Cross-Function Vice President
Sumitomo Mitsui Banking Corporation —Dublin, County Dublin
- €72,000–€134,000 a year
- Hybrid work
- Computer Science
- SQL
- Analysis skills
- Annual leave
Senior Internal Auditor
Vodafone —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- English
- Master's degree
- Bachelor's degree
Senior Recruiter-IT FTC 12-18 months
Cielo —Dublin, County Dublin
- Full-time
- Remote
- Bachelor's degree
- Human resources
- Recruiting
Quick apply
12d
Financial Crime Technical Business Analyst – AMLA Implementation
EXL Service —Dublin, County Dublin
- Full-time
- Hybrid work
- Azure
- Marketing
- Data analysis skills
6d
Regional Programme Coordinator (Dublin South Leinster Region)
Irish College of GPs —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Project management
- Annual leave
- Employee assistance program
Quick apply
Senior Internal Auditor - Dublin
CRH Group Services Ltd. —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
1d
Associate / Senior Associate- Expenses Fund/Client Accounting (Multiple Openings)
The Bank of New York Mellon Corporation —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
IT Infrastructure Analyst (IT Knowledge Management – Communication and Documentation)
Eurofins —Dublin, County Dublin
- Full-time
- Hybrid work
- Computer science
- English
- Analysis skills
Quick apply
Talent Acquisition Specialist
Winthrop Technologies —DUBLIN 22, County Dublin
- €1,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Technology Finance Administrator
Primark —DUBLIN 1, County Dublin
- Microsoft Powerpoint
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Planner/Scheduling Coordinator - SITE BASED
Agilent Technologies —Dunboyne, County Meath
- From €24 an hour
- Full-time
- English
- In-person
- Communication skills
Quick apply
Associate Manager, Internal Audit
eBay Inc. —Dublin, County Dublin
- Full-time
- Finance
- Analysis skills
- Project management

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Senior Internal Auditor, Technology - Dublin or Amsterdam

CRH Group Services Ltd. -
Dublin, County Dublin

Quick apply

Job details

Full-time
4 hours ago

Benefits

On-site gym

Qualifications

French
Power BI
Microsoft Excel
Computer Science
Tableau
Romanian
Analysis skills
Bachelor's degree
IT
Polish
Accounting
German

Full job description

Country: Ireland
City:
Req ID: 527095
Job Type: Full Time
Workplace Type: Hybrid
Seniority Level: Associate

About CRH

We are CRH, and we are committed to contributing to a more resilient and sustainable built environment. We understand the wider impact our businesses can make in supporting human activity. We continue to do this through the delivery of unique, superior building materials and products for use in road and critical utility infrastructure, commercial building projects and outdoor living solutions.

CRH (NYSE: CRH, LSE: CRH) is the leading provider of building materials solutions that build, connect and improve our world. Employing c.78,500 people at c.3,390 operating locations in 28 countries, CRH has market leadership positions in both North America and Europe. As the essential partner for transportation and critical utility infrastructure projects, complex non-residential construction and outdoor living solutions, CRH’s unique offering of materials, products and value-added services helps to deliver a more resilient and sustainable built environment. The company is ranked among sector leaders by Environmental, Social and Governance (ESG) rating agencies. A Fortune 500 company, CRH’s shares are listed on the NYSE and LSE.

Without you noticing our products, we are everywhere you live, work, and relax.

Our project portfolio includes some of the most sustainable and cutting-edge building projects around the world. Think of the asphalt on the Silverstone Grand Prix Circuit, the Paris Metro Rail project, but also the Louis Vuitton Museum in Paris, parts of the Burj Khalifa, and the Kennedy Space Centre.

Learn more about us through the following Link.

As a Senior Internal Auditor, Technology you will be part of a global Internal Audit team delivering risk-based engagements across CRH’s technology and business environments. You will contribute to strengthening the control environment and enhancing risk management by assessing technology, processes, systems and controls.

This role provides exposure to a wide range of businesses and technology across CRH. You will work closely with stakeholders to understand processes, identify risks and provide practical insights to improve control effectiveness and operational performance.

To be effective, you will apply strong analytical skills, critical thinking and professional skepticism when evaluating complex processes and data. This position offers a unique opportunity to gain broad experience across the CRH group, with potential to progress into more senior roles within internal audit or the wider organisation.

Key Tasks and Responsibilities

In this role, you will:

Execute internal audits, ensuring timely completion and adherence to professional standards.
Communicate proactively with senior team members regarding progress and concerns.
Evaluate internal controls and document observations using professional audit techniques.
Use audit tools and data to improve audit efficiency and effectiveness.
Provide practical risk-based insights and guidance to improve risk management and internal processes.
Build trust and transparency with stakeholders to enhance collaboration and control environments.
Support interactions with senior management across the CRH group and operating companies.
Contribute to initiatives that enhance audit methodology, technology, and team development.
Apply critical thinking and professional skepticism when evaluating risks and audit evidence
Develop an understanding of business and technology risks to support effective audit delivery

Key Technical & Functional Competencies

For this role you should be able to/have the following:

An understanding of IT policies,standards and control frameworks.
Knowledge of data analysis concepts, data gathering techniques, basic excel proficiency, and data quality awareness. Ability to analyse data and trends to pinpoint underlying issues.
An understanding of SOX compliance requirements & control testing methodologies.
Develop audit programs to address the risks identified and to execute audit work effectively and adjust where required.
Identify and assess potential weaknesses in technology policies, systems, tools, processes and controls.
Clearly and concisely document audit work to support reporting.
Build partnerships and work collaboratively with others to meet shared objectives.
Communicate effectively, adapting style and messaging to different audiences.
Comfortable with change and open to suggesting improvements to existing procedures to drive efficiency within the assigned area.
Apply critical thinking to assess risks, challenge assumptions and draw sound conclusions
Basic understanding of key technology risk areas (e.g. ITGC’s, systems, data and access controls)
Ability to manage own workload, prioritise tasks and meet deadlines

Experience / Education

Essential

A bachelor’s degree in technology, computer science, accounting, or a related field.
5+ years of experience as IT auditor within practice, private or public sector.
Experience in SOX, IT governance, internal controls, ITGC controls testing, and preferably cyber security and/or SAP.
You are willing to travel to CRH companies, with a travel component of around 30%.
A full, clean driving license is essential to support travel requirements.

Desirable

A relevant professional certification (i.e. CISA, CRISC, CISM or local equivalent).
Exposure to data analytics and the use of relevant tools including Excel, Power BI and Tableau.
Familiarity with the use of audit software (Optro/Auditbooard preferred)
Second European language (for example French, German, Polish, Romanian, etc.).

What CRH Offers You

A culture that values opportunity for growth, development, and internal promotion
Highly competitive salary package
Comprehensive secondary benefits
Significant contribution to your pension plan
Health and wellness programs, including an on-site gym and fitness classes
Excellent opportunities to develop and progress with a global organization

Connect your future to CRH

We are curious to learn more about you. At CRH, we believe our mutual differences contribute to the healthy, productive, and enjoyable workspace we create. Please introduce yourself and send us your application.

Is this role not for you, but do you know someone who would love to join the team? Please let us know!

CRH finds it important that vacancies are shared to individuals that may find them interesting and/or could be suitable for the role

Please contact our recruitment team at [email protected].

CRH is an equal opportunity employer. We are committed to creating an inclusive work environment for all employees and actively encourage applications from all sectors of the community.

Benefits/perks listed above may vary depending on the nature of the employment with CRH and the country where you work.

Please note that we cannot accept any applications submitted through email for GDPR purposes. Candidates must apply through our job portal.

We do not accept candidate introductions for this position from recruitment agencies, unless you have been instructed to do so by our recruitment team.

Quick apply

Refine Your Search

senior internal auditor, technology dublin or amsterdam jobs in ballymount, d

Senior Internal Auditor, Technology - Dublin or Amsterdam

Technology Researcher

Senior Data Analyst, Healthcare Economics

Desktop & Site Support Engineer

Specialist I, Investor Services AML FTC

Senior Administrator, Investor Relations (Private Assets)

Operations Associate-Finance ( Hedge Fund & Multi asset exposure)

Senior Technical Operations Engineer, Manufacturing Operations

Information Technology Cross-Function Vice President

Senior Internal Auditor

Senior Recruiter-IT FTC 12-18 months

Financial Crime Technical Business Analyst – AMLA Implementation

Regional Programme Coordinator (Dublin South Leinster Region)

Senior Internal Auditor - Dublin

Associate / Senior Associate- Expenses Fund/Client Accounting (Multiple Openings)

IT Infrastructure Analyst (IT Knowledge Management – Communication and Documentation)

Talent Acquisition Specialist

Technology Finance Administrator

Planner/Scheduling Coordinator - SITE BASED

Associate Manager, Internal Audit

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