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IT Assurance Analyst, Irish Plc

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  • Contact:

    Matthew Roberts

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  • Published:

    14 days ago

  • Expiry date:


Our client is a well know Irish Plc who are a market leader in their sector. Due to continued organic growth and acquisitions they have developed a best in class internal audit team. This role is a growth position and has excellent benefits, career progression and optionally.

Key responsibilities:

  • Developing a broad understanding of the IT risks affecting the Group and evaluating the adequacy and effectiveness of risk management and internal controls operated by the Group.
  • Managing and carrying out IT audit reviews in our businesses covering a broad range of topics including obscurity, IT disaster recovery, IT change management, project management, etc.
  • Preparing high quality written reports and making clear recommendations to deliver robust and value adding feedback to senior management at Group, divisional and subsidiary level.
  • Assisting in special investigations and pre and post-acquisition review work as requested by the Head of IT Assurance and Group Internal Audit.
  • Acting as a trusted advisor to subsidiary management with regard to the
  • Group's Information Security Policy and Target IT Standards.
  • Working closely with the rest of the Group Internal Audit team - this is a small and highly collaborative team.
  • Working with the Head of IT Assurance and wider team to continually develop and improve the function.


  • Degree or master's in accounting, business, IT or closely related field
  • A qualification in IT audit, risk or security (e.g. CISA, CISM, CRISC, etc.)
  • A qualified accountant (ACA, ACCA, CIMA, CPA) is advantageous