IT Lead Auditor

Program Manager

Ref: 403Wednesday 5 June 2024

IT Lead Auditor - Join a new team and help them grow!

Are you ready to be a pioneer in a new IT audit division? Compustaff is seeking a dynamic IT Lead Auditor to spearhead our client's initiatives for IT audits and compliance. This role offers high growth potential and the opportunity to make a significant impact.  As the first hire in this major expansion, you will grow the team over time and get involved in global projects.  Based in Galway the role can be offered on a hybrid basis

About the Role:

 

  • Lead IT Audit Program: Manage and implement IT audit strategies, liaising with internal control owners and external auditors.
  • Compliance & Reporting:  Ensure adherence to SOX, COSO, COBIT frameworks, and other regulatory requirements.
  • Risk Assessment: Evaluate IT controls, design audit procedures, and provide value-added recommendations.
  • Team Collaboration:   Work closely with internal audit teams and recruit junior auditors to grow the operation
  • Data Analytics: Utilize data-driven approaches to analyze business processes and assess risks.
  • Continuous Improvement:  Stay updated with regulatory developments and enhance your technical skills.

 

About You:


Experience: 6-10 years in IT audit, including SOX compliance and IT application audits, preferably with Big 4 experience 

Domain: Manufacturing or medical device domain experience is essential
Technical Skills:  Knowledge of IT security products, Oracle systems, data warehouses, and data visualization tools like Python, SQL, Tableau, and Power BI.
Certifications: CISA, CISM, CIA, and/or CISSP (or working towards them).
Soft Skills:  Strong organizational, analytical, and communication skills with attention to detail.
Flexibility: Willing to travel up to 25% and work with global teams.

The company is poised for massive growth over the next 5 years so you will have huge potential to gain knowledge and increase your technical capabilities as IT and audit are key pillars of the growth strategy.

An excellent package will be available to the successful candidate, including a generous bonus plan.

Apply now and become a key player in building our client's IT audit capabilities from the ground up. This is your chance to drive change, and growth.