Find It Jobs in Dublin 2, D

Internal Audit Manager - IT
Accenture —Dublin, County Dublin
- Full-time
- Azure
- Computer Science
- Presentation skills
Network Engineer
Abbott Laboratories —Dublin, County Dublin
- Full-time
- Computer Science
- Bachelor's degree
- No degree
Platform and Solution Architect
Fresenius Medical Care —Dublin, County Dublin
- Full-time
- Hybrid work
- Azure
- English
- AWS
IT Platform Lead
Supermetrics —Dublin, County Dublin
- AI
- Python
Quick apply
Technical Support Engineer - German or French
Salesforce —Dublin, County Dublin
- Full-time
18h
Oracle Cloud Financials Solution Architect, Hybrid
Deloitte —Dublin, County Dublin
- €90,000 a year
- Full-time
- Hybrid work
- Oracle
- Business development
- Leadership
Consulting Solutions Architect
TransAct, a Presidio Company —Dublin, County Dublin
- Hybrid work
- Sales
- IT
- AI
15h
UKI Technology Consulting - SAP Solution Architect - Ireland - Senior Manager
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Azure
- Engineering
- Master's degree
- Gym membership
- Referral programme
Senior Solution Architect
NTT Ltd —Dublin, County Dublin
- Hybrid work
- Communication skills
- Negotiation
11d
Solutions Architect - Italian Speaker
MongoDB —Dublin, County Dublin
- Azure
- Sales
- Java
SAP SCM Solution Architect
Bluecrux —Dublin, County Dublin
- Full-time
- Hybrid work
- Engineering
- English
- Master's degree
Quick apply
Solution Architect ROI
Codec —Dublin, County Dublin
- Full-time
- Hybrid work
- Azure
- Oracle
- No degree
Quick apply
12d
Principal Solutions Architect
MongoDB —Dublin, County Dublin
- Remote
- Azure
- Sales
- Java

Discover related jobs

Based on your search for it jobs.

Data Analyst
Holafly —Dublin, County Dublin
Stay up-to-date with industry best practices and emerging trends in data analysis, BI tools, and data visualisation. € 3000 for Medical/Health coverage.
Data Integrity Analyst
UCD Foundation —DUBLIN 4, County Dublin
Education: Relevant Third-Level Qualification (Degree level or equivalent professional training in Data Analytics, Information Systems, or a related discipline)…
€36,605 a year
Quick apply

I want to receive the latest job alerts for it in dublin 2, d

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

it jobs near dublin 2, d

Solution Architect jobs in Dublin, County Dublin

Internal Auditor jobs in Dublin, County Dublin

Senior Network Engineer jobs in Dublin, County Dublin

Senior Solution Architect jobs in Dublin, County Dublin

Technical Support Engineer jobs in Dublin, County Dublin

Platform Engineer jobs in Dublin, County Dublin

Software Architect jobs in Bengaluru, Karnataka

Solution Architect jobs in Cork, County Cork

Solution Architect jobs in Galway, County Galway

City Architect jobs in Dublin, County Dublin

Environmental Auditor jobs in County Tipperary

Internal Sales Rep jobs in Dublin, County Dublin

Internal Auditor jobs in County Dublin

Internal Auditor jobs in Maynooth, County Kildare

Internal Auditor jobs in Cork, County Cork

Enterprise Architect jobs in County Dublin

Senior Network Engineer jobs in County Cork

Senior Network Engineer jobs in Clonee, County Meath

Service Engineer jobs in County Cork

Senior Environmental Engineer jobs in Cork, County Cork

Internal Audit Manager - IT

Accenture -
Dublin, County Dublin

Apply Now

Job details

Full-time

Qualifications

Azure
Computer Science
Financial auditing
Internet of things
Information security
Presentation skills
Bachelor's degree
Cloud computing
AI
Leadership
Communication skills
Big 4
Information Technology

Full job description

Position: IT Internal Audit Manager

Location: Dublin

People in the Corporate Function career track contribute to the running of Accenture as a high- performance business through specialization within a specific functional area and grow into internally focused s by deepening their skills and/or developing new skills within an internal functional area.

Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. Finance professionals may also shape and execute client deals to maximize the use of Accenture's capital and resources, manage cash and/or liaise with the investor community.

Job Description:

The Internal Auditor performs audit projects in accordance with Accenture’s audit methodology and The Institute of Internal Auditors’ (“IIA”) Global Internal Audit Standards. The Internal Auditor-Information Technology focuses on audit projects that involve cyber/data security, computer operations, and IT compliance.
The Internal Auditor effectively executes a wide range of Internal Audit activities in a high quality and timely manner. In their , they perform activities that include planning and developing work programs, identifying recommendations for continuous improvement in global processes and controls, communicating results, and following up on issues reported. They are also responsible for audit strategy development, organization risk assessment/planning, and completion of special requests for Accenture Management and the Audit Committee.

Key Responsibilities

Depending on the /organization the Internal Auditor-Information Technology belongs to and their career level, some or all of the following key responsibilities will apply:

Participates in the detailed execution and communication of the risk-based work plan, including Accenture Management and Audit Committee special project requests.
Verifies the adequacy of information technology (IT) operating procedures of the company through a systemic program of audits.
Assists in development of the Company’s annual audit plan and schedule.
Manages audit work, including audit work plan, work papers, findings, and associated reports.
Prepares and oversees the preparation of audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.
Conducts IT integrated audits with operational, compliance, financial, and investigative audit teams, as assigned.
Manages cyber/data security, IT operations, IT service delivery, and compliance audits, as assigned on 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
Identifies, recommends, and reports improvement opportunities for global processes and controls.
As appropriate, identifies opportunities for continuous improvement of technology, security, financial, and other processes and evaluation of organization-driven risk.
Manages auditee relationship, including facilitating meetings, discussions of findings, and presenting draft and final reports in a professional manner.
Prepares well-written and timely audit reports and high quality presentations for leadership and board level reporting.
Develops audit skills and establishes/maintains relationships related to the risk areas assigned.
Contributes to appropriate skilling of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities).
Keeps abreast of company policies and procedures, current developments in technology and auditing professions, and changes in local, state, and federal laws.

Qualifications

Basic Qualifications:

Bachelor´s Degree (Undergraduate degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration)
Certifications on Auditing and Information Security Domains (i.e. CIA, CISA, CISSP, CCSK)
Cloud Security – Azure Security (AZ500), AWS Certified Solutions Architect
Understanding of industry standards including ISO27001, ISO 20K, NIST 800-53, PCI DSS, HIPAA, GDPR
Minimum of 10 years experience in information technology auditing, combined audit/IT audit, or relevant information security or information technology s.

Preferred Qualifications:

Big 4 experience
Experience working in a global Internal Audit function
Cyber security experience
Strong working knowledge of operational, compliance and IT auditing techniques
Broad IT knowledge in infrastructure technologies (networking, servers, databases, etc.), application development and support, and emerging technologies.
Experience in audits of AI/GenAI systems to assess compliance, risk, and Responsible AI controls
Sarbanes-Oxley project experience, familiarity with COSO/COBIT framework

Professional Skills:

Excellent verbal and written communication skills; interpersonal and presentation skills
Proven management and organizational skills
Ability to train, develop, and motivate team members
Demonstrated leadership in professional setting; either military or civilian
Demonstrated teamwork and collaboration in a professional setting; either military or civilian
Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).

Qualifications

Basic Qualifications:

Bachelor´s Degree (Undergraduate degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration)
Certifications on Auditing and Information Security Domains (i.e. CIA, CISA, CISSP, CCSK)
Cloud Security – Azure Security (AZ500), AWS Certified Solutions Architect
Understanding of industry standards including ISO27001, ISO 20K, NIST 800-53, PCI DSS, HIPAA, GDPR
Minimum of 10 years experience in information technology auditing, combined audit/IT audit, or relevant information security or information technology roles.

Preferred Qualifications:

Big 4 experience
Experience working in a global Internal Audit function
Cyber security experience
Strong working knowledge of operational, compliance and IT auditing techniques
Broad IT knowledge in infrastructure technologies (networking, servers, databases, etc.), application development and support, and emerging technologies.
Experience in audits of AI/GenAI systems to assess compliance, risk, and Responsible AI controls
Sarbanes-Oxley project experience, familiarity with COSO/COBIT framework

Professional Skills:

Excellent verbal and written communication skills; interpersonal and presentation skills
Proven management and organizational skills
Ability to train, develop, and motivate team members
Demonstrated leadership in professional setting; either military or civilian
Demonstrated teamwork and collaboration in a professional setting; either military or civilian
Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).

Application Deadline: Ongoing

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

Apply Now

Refine Your Search

it jobs in dublin 2, d

Internal Audit Manager - IT

Network Engineer

Platform and Solution Architect

IT Platform Lead

Technical Support Engineer - German or French

Oracle Cloud Financials Solution Architect, Hybrid

Consulting Solutions Architect

UKI Technology Consulting - SAP Solution Architect - Ireland - Senior Manager

Senior Solution Architect

Solutions Architect - Italian Speaker

SAP SCM Solution Architect

Solution Architect ROI

Principal Solutions Architect

Discover related jobs

I want to receive the latest job alerts for it in dublin 2, d

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected