Find Senior it auditor Jobs in Dublin, D

(Senior) Auditor – Internal Controls, SOX
Verve —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Quick apply
Senior Auditor USBE
U.S. Bank National Association —DUBLIN 18, County Dublin
- €74,460–€87,600 a year
- Full-time
- Analysis skills
- Project management
- Bachelor's degree
Senior Auditor
U.S. Bank National Association —DUBLIN 18, County Dublin
- €74,460–€87,600 a year
- Full-time
- Analysis skills
- Project management
- Bachelor's degree
Senior Auditor, Internal Audit
Salesforce —Dublin, County Dublin
- Full-time
- Hybrid work
- Data analysis skills
- English
- Project management
2d
Senior Internal Auditor, Technology - Dublin or Amsterdam
CRH Group Services Ltd. —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Computer Science
- Analysis skills
Quick apply
Internal Auditor
Chadwicks Group —Dublin, County Dublin
- Full-time
- Analysis skills
- No degree
- Communication skills
- Sick pay
Senior Internal Auditor - Dublin
CRH Group Services Ltd. —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
EU Chief Operating Officer (PCF-42)
TrueLayer —Dublin, County Dublin
- Hybrid work
- No degree
Financial Services (Manager or Senior Manager) Internal Auditor
RSM —Dublin, County Dublin
- Writing skills
- Supervising experience
- Mentoring
Quick apply
1d
AVP - Third Party Management / Outsourcing Specialist (m/f/d)
Sumitomo Mitsui Banking Corporation —Dublin, County Dublin
- €49,000–€91,000 a year
- Hybrid work
- English
- Bachelor's degree
- Business
- Annual leave
Senior Financial Accountant
The Maples Group (Financial Services) —DUBLIN 2, County Dublin
- Microsoft Excel
- Microsoft Office
- Communication skills
Head of Assessment and Audit
ComReg —North Wall, County Dublin
- €110,955.62 a year
- Full-time
- Hybrid work
- Master's degree
- Supervising experience
- No degree
- Annual leave
- Employee assistance program
Quick apply
3d
Sales Strategy, (Senior) Analyst
Salesforce —Dublin, County Dublin
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Sales
5d
Senior Manager, Financial Crime Risk Business Oversight
TD Bank —Dublin, County Dublin
- Full-time
- Bachelor's degree
- No degree
- Banking
- Annual leave
4d
Internal Audit Assistant Manager
Canada Life Group Services —Dublin, County Dublin
- Full-time
- Hybrid work
- Communication skills
Senior Fund Accountant
MUFG Investor Services —Dublin, County Dublin
- Full-time
- Hybrid work
- No degree
Quick apply
Fund Accounting Supervisor
U.S. Bank National Association —Dublin, County Dublin
- €56,100–€66,000 a year
- Full-time
- Microsoft Excel
- Communication skills
Security Assurance Specialist (Regulatory Operations Center), AWS Compliance & Security Assurance
Amazon Web Services EMEA SARL (Irish Branch) —Dublin, County Dublin
- Full-time
- AWS
- Bachelor's degree
- Accounting
3d
Compliance Manager
Tripadvisor —Dublin, County Dublin
- Management
- System design
- Finance
- Employee assistance program
Quick apply
Governance, Risk & Compliance (GRC) Lead
Glen Dimplex Europe Holdings Ltd —Cloghran, County Dublin
- Full-time
- Hybrid work
- Bachelor's degree
- IT
- Business
- Annual leave
- Employee assistance program
Quick apply
8d

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(Senior) Auditor – Internal Controls, SOX

Verve -
Dublin, County Dublin

Quick apply

Job details

Full-time

Qualifications

Microsoft Powerpoint
Microsoft Excel
Financial auditing
NetSuite
Microsoft Office
Finance
Bachelor's degree
Business
Accounting
Communication skills
ACCA

Full job description

Who We Are

Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers–no matter the screen or location, no matter who, what, or where a customer is. With 30 offices across the globe and with an eye on servicing forward-thinking advertising customers, Verve’s solutions are trusted by more than 90 of the United States’ top 100 advertisers, 4,000 publishers globally, and the world’s top demand-side platforms. Learn more at www.verve.com

Who You Are

We are seeking a highly motivated and structured (Senior) SOX Internal Controls Specialist to strengthen our growing team. This role is critical in maintaining and enhancing our internal control framework and influences the organization’s approach to finance and corporate governance. As part of a collaborative and dynamic team, you will work cross-functionally with key stakeholders across departments to identify, assess, and monitor risks, as well as support the continuous improvement of our internal control environment.

This is a 1-year fixed-term contract (with the possibility of extending to a permanent role).

What You Will Do

Design, implement, and test internal controls under SOX/ PCAOB standards
Assess control design and operating effectiveness, evaluate findings against the internal controls framework and financial reporting standards
Prepare and maintain accurate audit documentation, including working papers and summary reports, and coordinate with external auditors, providing necessary documentation and timely responses to inquiries
Partner with stakeholders across the organization (Finance, IT, Legal, HR) to align on findings and remediation actions
Assess the impact of business process changes and new evolving risks on the control environment to identify gaps and support the implementation of processes and controls where needed
Apply best practices to analyze and standardize processes and controls among subsidiaries
Act proactively with a structured and collaborative approach to drive continuous improvement and foster strong working relationships across functions

What You Will Bring

Bachelor’s degree in finance, Business Administration, Accounting, or a related field
6+ years experience in external audit, internal audit, internal controls, advisory, or a combination, preferably within a complex, multinational environment
Experience in SOX or PCAOB is mandatory (2 years minimum experience)
Solid knowledge of IFRS or US GAAP is highly desirable
Demonstrated experience with internal controls testing procedures and concluding on results, including documentation and communication of findings.
Strong interpersonal and communication skills, with a proactive approach to collaborating, supporting the other team members, and effectively driving initiatives
Professional certifications in progress or completed (CIA, ACCA, CISA, or equivalent) are beneficial
Proficiency in Microsoft Office (especially Excel and PowerPoint) is essential, and knowledge of Netsuite and/or Lucanet is a plus
Please note: we can only consider candidates with the legal right to work in Ireland, as we are currently unable to provide visa sponsorship for this role

Verve provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

#LI-Hybrid

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Refine Your Search

senior it auditor jobs in dublin, d

(Senior) Auditor – Internal Controls, SOX

Senior Auditor USBE

Senior Auditor

Senior Auditor, Internal Audit

Senior Internal Auditor, Technology - Dublin or Amsterdam

Internal Auditor

Senior Internal Auditor - Dublin

EU Chief Operating Officer (PCF-42)

Financial Services (Manager or Senior Manager) Internal Auditor

AVP - Third Party Management / Outsourcing Specialist (m/f/d)

Senior Financial Accountant

Head of Assessment and Audit

Sales Strategy, (Senior) Analyst

Senior Manager, Financial Crime Risk Business Oversight

Internal Audit Assistant Manager

Senior Fund Accountant

Fund Accounting Supervisor

Security Assurance Specialist (Regulatory Operations Center), AWS Compliance & Security Assurance

Compliance Manager

Governance, Risk & Compliance (GRC) Lead

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