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IT Audit Manager – Dublin (Hybrid)
Lead ITGC, cloud security, and emerging technology audits for Flutter Entertainment in Dublin. Manage audit engagements, risk assessments, and remediation follow-up.
विवरण
- Manage IT audit assignments from initial planning through final completion
- Analyze the root causes of audit findings
- Use Computer-Assisted Audit Techniques (CAATs) for audit data analysis
- Recommend process improvements and stronger controls
- Review IT management actions and support remediation tracking
- Develop effective working relationships with IT teams and internal stakeholders
- Help prepare IT audit reports and supporting documentation
- Use IT risk management knowledge to advance audit objectives
- Uphold professional standards and take responsibility for the quality of assigned work
आवश्यकताएँ
- Strong knowledge of audit principles and internal controls within IT environments
- CISA, CISM, or CISSP certification, or progress toward one of these qualifications, is advantageous
- Demonstrated knowledge of internal controls and ITGC, including their accurate design and implementation
- Experience assessing control environment maturity and assigning ratings
- Working knowledge of cloud architecture and security controls across AWS, GCP, and Azure
- Familiarity with COBIT, ISO 27001, PCI DSS, and ITIL frameworks
- Awareness of emerging technology risks and the ability to advise on mitigation
लाभ
- Self-development fund
- Wellbeing fund
- Uncapped holiday allowance
- Enhanced pension scheme
- Private medical insurance
- Discretionary annual performance bonus
- Company Sharesave investment scheme
- Paid volunteering time each year
- Enhanced parental leave
- Flexible working arrangements, including hybrid work
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