Find Manager internal/it audit Jobs in Dublin, D

Internal Audit/Controls Assurance - Non-FS - Manager - Corporate PLC experience
Deloitte —Dublin, County Dublin
- Full-time
- Hybrid work
- Presentation skills
- No degree
- Accounting
Manager, Internal Controls
paypal —Dublin, County Dublin
- Full-time
- Bachelor's degree
- Communication skills
- Annual leave
Technical IT Project Manager (12-month FTC)
Arthur Cox —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Computer Science
- English
- Analysis skills
- Annual leave
Quick apply
Senior Manager - Internal Audit
Canada Life Group Services —Dublin, County Dublin
- Full-time
- Hybrid work
- Leadership
- Communication skills
5d
Internal Audit - Senior Associate
PwC —Dublin, County Dublin
- Full-time
- Bachelor's degree
- Accounting
- Business
Internal Audit/Controls Assurance - FS - Manager
Deloitte —Dublin, County Dublin
- Full-time
- Hybrid work
- Presentation skills
- Communication skills
IT Risk Manager
Irish Life Financial Services Limited —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
5d
Assistant Manager - Global Audit and Digital Transformation - Dublin
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Presentation skills
- Accounting
- Gym membership
- Referral programme
IT Audit & Security Manager / IT Audit & Security Senior Manager
Forvis Mazars —DUBLIN 2, County Dublin
- Engineering
- English
- Project management
Program Manager, Cyber Resilience (f/m/d)
Digital Realty —DUBLIN 12, County Dublin
- Full-time
- Bachelor's degree
- Business
- Communication skills
2d
Manager, People Technology Platform Engineering (Workday)
PlayStation Global —Dublin, County Dublin
- €89,300–€133,900 a year
- Engineering
- Human resources
- Organisational skills
Quick apply
Internal Auditor
Chadwicks Group —Dublin, County Dublin
- Full-time
- Analysis skills
- No degree
- Communication skills
- Sick pay
Technology Risk Manager
U.S. Bank National Association —DUBLIN 18, County Dublin
- €102,680–€120,800 a year
- Full-time
- Microsoft Office
- Analysis skills
- Bachelor's degree
6d
Audit Manager - Financial & Regulatory Reporting, ESG & Tax
Bank of Ireland —Dublin, County Dublin
- Full-time
- Hybrid work
- Annual leave
- Employee assistance program
1d
Cyber Service Delivery Manager
Tata Consultancy Services —Swords, County Dublin
- Call to connect
- Azure
- Management
- Leadership
Manager, Entity Management
paypal —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Oracle
- Computer Science
- Annual leave
11d
Senior Manager, IT Capability Owner – HR Platforms
Fresenius Medical Care —Dublin, County Dublin
- Full-time
- Hybrid work
- Childcare
- Bachelor's degree
- Human resources
- Life insurance
Risk & Player Insurance Manager
World Rugby —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Office
- IT
- Work from home
1d
Health and Safety Officer - 12 month contract
Respond Housing Association —Dublin, County Dublin
- €50,569–€65,442 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- No degree
Quick apply
2h
Governance Manager (24 Months)
ESB —Dublin, County Dublin
- €71,900–€84,600 a year
- Full-time
- Communication skills
19h

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Internal Audit/Controls Assurance - Non-FS - Manager - Corporate PLC experience

Deloitte -
Dublin, County Dublin

Apply Now

Job details

Full-time

Qualifications

Financial auditing
Presentation skills
Accounting
ACCA

Full job description

Deloitte is the world’s number one professional services firm and making an impact is more than what we do. It is why we are here. We bring challenge, curiosity and edge to every project, driving positive progress for our clients, our people, our communities and the planet. This purpose inspires us to work to the highest standards and to tackle the challenges that matter. Number one never stops challenging.

Audit and Assurance is one of Deloitte Ireland’s largest service lines and a core engine of our business. As the world’s number one professional services firm, we bring challenge, curiosity and edge to the financial reporting ecosystem. We deliver insight, confidence and value for leading local and international clients.

Our teams combine advanced technology with deep professional expertise to evolve our audit and assurance processes. You will work with talented colleagues across our global network to make an impact that matters every day. Number one never stops challenging and neither do we.

What is Deloitte’s purpose and which team will I be joining?

Deloitte’s purpose is to make an impact that matters by delivering trusted, innovative solutions to complex business challenges. You will join our Internal Audit and Controls Assurance team, working across non-Financial Services and expanding into the Technology and Corporate sectors, helping clients strengthen their internal control and SOX programmes.

This role is key to managing and delivering end-to-end internal audit and controls assurance engagements that enhance clients’ control environments and compliance frameworks. You will also contribute to growing Deloitte’s offering in new sectors, making a significant impact on both client success and Deloitte’s market presence.

Why you’ll enjoy this opportunity?

You will work with diverse client portfolios, engage with senior stakeholders, and have the opportunity to shape and grow our advisory services. The role offers leadership and mentoring opportunities, and the chance to develop your technical and sector expertise.

What are the main activities and tasks involved?

As a Manager, you will:

Management of a portfolio of clients which oversee the end to end internal audit or controls advisory or assurance engagements, from planning through to fieldwork and reporting
Working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes/Corporate PLC
Support with the build out of our offering in the Technology and Corporate Sector
Preparation and review of high-quality planning and reporting deliverables for issue to clients
Presentation of results of engagements to clients Senior Management, Audit Committees and Boards as applicable
Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading your team on engagements
Completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities

What skills and qualifications do I need?

You will have strong, proven, post-qualification experience in Internal Audit, SOX and Controls
Strong Corporate PLC experience
Relevant degree and an ACA, ACCA, CIIA or other accounting or relevant qualification
Business acumen and insight to be an effective business advisor to clients
Experience managing and leading teams effectively
Experience presenting to Senior Management teams along with excellent report writing skills
Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX), etc.

Who will I be reporting to and what is their leadership style?

You will report to a Director who has deep expertise across multiple sectors and are known for a collaborative, supportive leadership style that values open communication, professional development, and innovation. They encourage team empowerment and continuous learning.

Where will I be working and what is the working model?

This role is based in our Dublin, Cork, Galway or Limerick offices with a flexible hybrid working model that supports a blend of office and remote working. Client site visits may be required depending on project needs. For more information, please visit our Deloitte Works webpage.

What benefits and supports are available to employees?

Deloitte offers a comprehensive benefits package including competitive salary, health and wellness programmes, continuous learning and development, pension schemes, and flexible working arrangements. We are committed to supporting your wellbeing and career growth. For more information, please review our Rewards & Benefits webpage.

If you meet most of the criteria above, we encourage you to apply. Deloitte is an equal opportunities employer and will ensure that any reasonable accommodations are implemented throughout the recruitment and selection process.

What we offer

Your reward at Deloitte is competitive, purpose driven and designed to support your growth. It is more than salary. We invest in your personal and professional development, empower your work life balance and offer benefits that support you at every stage of life. These include health and wellbeing supports, pension and savings options, training and coaching and enhanced leave options.

Apply Now

Refine Your Search

manager internal/it audit jobs in dublin, d

Internal Audit/Controls Assurance - Non-FS - Manager - Corporate PLC experience

Manager, Internal Controls

Technical IT Project Manager (12-month FTC)

Senior Manager - Internal Audit

Internal Audit - Senior Associate

Internal Audit/Controls Assurance - FS - Manager

IT Risk Manager

Assistant Manager - Global Audit and Digital Transformation - Dublin

IT Audit & Security Manager / IT Audit & Security Senior Manager

Program Manager, Cyber Resilience (f/m/d)

Manager, People Technology Platform Engineering (Workday)

Internal Auditor

Technology Risk Manager

Audit Manager - Financial & Regulatory Reporting, ESG & Tax

Cyber Service Delivery Manager

Manager, Entity Management

Senior Manager, IT Capability Owner – HR Platforms

Risk & Player Insurance Manager

Health and Safety Officer - 12 month contract

Governance Manager (24 Months)

I want to receive the latest job alerts for manager internal/it audit in dublin, d

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