Senior Analyst, It Audit

West

Dublin, L, IE
On-site
It controls auditing
Business process auditing
Sox itgc controls testing
This is a hybrid position requiring the team member to be onsite a minimum of 3 days per week

Job Summary

  • This is a hybrid position requiring the team member to be onsite a minimum of 3 days per week.
  • Your primary focus during the first year will be on executing audits related to IT controls, following a structured audit work program.
  • This position offers a hybrid working environment, combining remote work with in-office collaboration.

Matching Summary

This is a hybrid position requiring the team member to be onsite a minimum of 3 days per week.

Skills & Requirements

Must-have

  • IT controls auditing
  • business process auditing
  • SOX ITGC controls testing
  • data analytics program development
  • emerging technologies (AI, Cybersecurity)

Nice-to-have

  • inclusive and collaborative culture
  • lifelong learning and growth
  • sustainability efforts

Key Requirements

  • 5+ years of experience
  • 4 years progressive audit experience
  • SAP ERP experience required
  • Bachelor's degree in IT, Accounting, or Finance or equivalent experience
  • CISA certification strongly preferred

Work Rights

Not specified

Tailored Resume

Cover Letter