Find Internal controls testing specialist Jobs in Dublin, D

Internal Audit Specialist - IT
Accenture —Dublin, County Dublin
- Full-time
- Computer Science
- English
- Windows
- Work from home
Investment Data Specialist
Lord Abbett.com —Dublin, County Dublin
- €85,000–€100,000 a year
- Finance
- SQL
- Analysis skills
11d
Controls Engineer, Controls Engineer
Amazon Data Services Ireland Limited —Dublin, County Dublin
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Senior Technical Operations Engineer, Manufacturing Operations
Amazon Data Services Ireland Limited —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Data analysis skills
- Master's degree
Stress Testing Analyst - AVP
Citi —Dublin, County Dublin
- €65,600–€98,400 a year
- Full-time
- Hybrid work
- English
- Communication skills
- Analytics
1d
Senior Lead Contract Specialist - Offshore PMO
Eirgrid —Dublin, County Dublin
- No degree
Quick apply
Data & AI Internal Product Team – Associate Director
Grant Thornton —Dublin, County Dublin
- Full-time
- Azure
- SQL
- Project management
Financial Integrity Specialist
Meta —Dublin, County Dublin
- Finance
- Presentation skills
- Bachelor's degree
10d
Logistics Specialist ( 18 Months Fixed Term )
Viatris —Northern Cross, County Dublin
- Full-time
- Microsoft Excel
- Business
Billings Middle Office Specialist FTC
PwC —Dublin, County Dublin
- Full-time
- Customer service
- Accounting
- Recruiting
Finance Specialist Dynamics 365 Business Central Functional Consultant
Codec —Dublin, County Dublin
- Full-time
- Azure
- Oracle
- Analysis skills
Quick apply
Energy Systems Integration Engineer
Enel —Dublin, County Dublin
- €50,000–€65,000 a year
- Full-time
- Bachelor's degree
- No degree
- Scripting
- Annual leave
- Employee assistance program
Sr. Manufacturing Engineer - Quality, Hardware Engineering - Manufacturing
Amazon Development Centre Ireland Limited —Dublin, County Dublin
- Full-time
- Master's degree
- AWS
- Project management
Digital Technology Project Manager
Turner & Townsend —Dublin, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Analysis skills
- Software development
Quick apply
Salesforce Administrator
Trulioo —Dublin, County Dublin
- Full-time
- Hybrid work
- Sales
- Salesforce
- Analysis skills
- Annual leave
Finance ERP Programme Manager (Contractor)
Version 1 —Dublin, County Dublin
- Full-time
- Hybrid work
- Oracle
- ERP systems
- AWS
Quick apply
8d
Global Financial Crimes Investigator
Bank of America —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Data analysis skills
- Bachelor's degree
- Employee assistance program
2d
Workday HRIS Lead Specialist
ICON Plc —Dublin, County Dublin
- Full-time
- Oracle
- Bachelor's degree
- No degree
Enterprise Resilience Governance and Compliance Lead
Waystone —Dublin, County Dublin
- Full-time
- Hybrid work
- Management
- Computer Science
- Master's degree
Quick apply
11d
Data Centre Security Officer
Securitas Ireland —Dublin, County Dublin
- €21.67 an hour
- Overtime
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Employee assistance program
- Referral programme
Quick apply
8d

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Internal Audit Specialist - IT

Accenture -
Dublin, County Dublin

Apply Now

Job details

Full-time

Benefits

Work from home

Qualifications

Computer Science
Financial auditing
Internet of things
Vendor management
UNIX
English
Windows
Information security
Bachelor's degree
Cloud computing
Predictive analytics
Business
Leadership
Communication skills
Analytics

Full job description

Position: Internal Audit Specialist

Location : Dublin

We Are:

Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. Accenture is consistently recognized on FORTUNE’s 100 Best Companies to Work For and DiversityInc’s Top 50 Companies for Diversity lists.

The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Accenture plc and its consolidated subsidiaries’ (the “Company”) systems and internal controls, and compliance with the Company’s policies and procedures. Internal Audit Services also provides advisory services designed to add value and improve the Company’s operations through bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.

You Are:

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its as a trusted advisor to the business.

The Work:

Participate in the creation and execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors
Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.
Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
Shape the future of the Accenture Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.
Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

Why Should I Join the Accenture Team?

You are looking for an internal audit that provides you with exposure to senior levels of leadership, enables you to work with emerging technologies, provides opportunities for international travel and flexible work arrangements (work from home), requires little to no SOX testing, and offers a competitive salary and benefits package.

Desired Skills & Qualifications

Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.
Minimum of 3 years of experience in IT auditing, information security, or related technical role focusing on compliance activities.
Experience conducting IT external and internal audits or assessments, preferably for a global organization.
Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.

Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.
Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management.
Strong verbal and written communication skills and proficiency with the English language.
Demonstrated analytical thinking, leadership, teamwork, and collaboration skills.
Possession of at least one or more of these professional certifications (CISA, CISSP, CIA, CCSK) is preferred.
Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).

Application Deadline: Ongoing

Accenture reserves the right close the role, if a suitable candidate is found

#LI-EU

Apply Now

Refine Your Search

internal controls testing specialist jobs in dublin, d

Internal Audit Specialist - IT

Investment Data Specialist

Controls Engineer, Controls Engineer

Senior Technical Operations Engineer, Manufacturing Operations

Stress Testing Analyst - AVP

Senior Lead Contract Specialist - Offshore PMO

Data & AI Internal Product Team – Associate Director

Financial Integrity Specialist

Logistics Specialist ( 18 Months Fixed Term )

Billings Middle Office Specialist FTC

Finance Specialist Dynamics 365 Business Central Functional Consultant

Energy Systems Integration Engineer

Sr. Manufacturing Engineer - Quality, Hardware Engineering - Manufacturing

Digital Technology Project Manager

Salesforce Administrator

Finance ERP Programme Manager (Contractor)

Global Financial Crimes Investigator

Workday HRIS Lead Specialist

Enterprise Resilience Governance and Compliance Lead

Data Centre Security Officer

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