Find compliance auditor Jobs in dublin, d

Technology Risk Assurance Manager
RSM —Dublin, County Dublin
- Oracle
- Computer Science
- ERP systems
Quick apply
11d
Vice President - Fund Accounting
Apex Group —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Supervising experience
- Bachelor's degree
Senior Finance Manager - Corporate Sustainability Reporting Directive (CSRD) - 18 month contract
ICON Plc —Dublin, County Dublin
- Full-time
- Project management
- No degree
- Communication skills
- Annual leave
- Employee assistance program
Senior Vice President, Fund Financial Reporting Lead
The Bank of New York Mellon Corporation —Dublin, County Dublin
- Full-time
- Bachelor's degree
- Accounting
- Leadership
Hotel Accountant
The Address Citywest —Dublin, County Dublin
- Full-time
Quick apply
11d
Accountant
Adobe —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
7d
Sr Revenue Accounting Analyst
Cadence Design Systems —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
9d
Food Safety & Quality Manager
Avoca —Bray, County Wicklow
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
Quick apply
1d
Hotel Accountant
The Address Connolly —Dublin, County Dublin
- Full-time
Quick apply
11d
Head of Finance - Dublin
Verve —Dublin, County Dublin
- Full-time
- Hybrid work
- Analysis skills
- Bachelor's degree
- Accounting
Quick apply
Associate - Open Ended Fund Controllership
Kohlberg Kravis Roberts & Co. —Dublin, County Dublin
- Engineering
- Finance
- Bachelor's degree
Manager - Hedge Funds
Apex Group —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Supervising experience
- Bachelor's degree
Head of Payroll
Musgrave —Dublin, County Dublin
- Analysis skills
- Continuous improvement
- Leadership
Quick apply
10d
Finance Business Partner
Ethos —Dublin, County Dublin
- Hybrid work
- Microsoft Excel
- Organisational skills
- IT
- Gym membership
2d
Transaction Manager- 12 month FTC
IQ-EQ —Dublin, County Dublin
- Hybrid work
- Microsoft Office
- Business
- Annual leave
- Gym membership
Quick apply
Client Services Accountant
Apex Group —Dublin, County Dublin
- Full-time
- Presentation skills
- No degree
- Mentoring
Associate Director - Fund accounting
SS&C Technologies —Dublin, County Dublin
- Full-time
- Microsoft Excel
- English
- Microsoft Office
Finance Manager - 12 month FTC
Flutter Entertainment —Dublin, County Dublin
- Full-time
- Hybrid work
- Oracle
- Microsoft Office
- Analysis skills
- Gym membership
QHSSE Manager
SWARCO Group —Dublin, County Dublin
- Full-time
- System design
- Continuous improvement
- Recruiting
Financial Controller
NorDan Vinduer Limited —Dublin, County Dublin
- Microsoft Excel
- ERP systems
- Analysis skills
Quick apply
1d

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Technology Risk Assurance Manager

RSM -
Dublin, County Dublin

Quick apply

Job details

Permanent
11 days ago

Qualifications

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

Full job description

Technology Risk Assurance 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 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

compliance auditor jobs in dublin, d

Technology Risk Assurance Manager

Vice President - Fund Accounting

Senior Finance Manager - Corporate Sustainability Reporting Directive (CSRD) - 18 month contract

Senior Vice President, Fund Financial Reporting Lead

Hotel Accountant

Accountant

Sr Revenue Accounting Analyst

Food Safety & Quality Manager

Hotel Accountant

Head of Finance - Dublin

Associate - Open Ended Fund Controllership

Manager - Hedge Funds

Head of Payroll

Finance Business Partner

Transaction Manager- 12 month FTC

Client Services Accountant

Associate Director - Fund accounting

Finance Manager - 12 month FTC

QHSSE Manager

Financial Controller

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