22 Audit Manager jobs in Ireland

Internal Audit Manager

Dublin, Leinster Accpro

Posted 11 days ago

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Are you tired of working 9-5 or maybe looking to return to the workforce after a career break? Do you want an employer that supports both your professional and personal life? Do you want to start your workday after the school run is done? Would you like the choice of working part-time? Would flexitime, hybrid working, and early finish Fridays make things easier? If youre looking for a flexible and supportive employer who recognises the importance of work/life balance, then look no further! Our client, an established, family-oriented firm in in south Dublin City Centre, is looking to welcome an Audit Manager to their team. This is a part-time position that offers hybrid working, flexitime, an early finish every Friday and a salary of up to €70-75k basic pro-rata. This permanent role will see the successful candidate manage a portfolio of a wide range of clients as well as participating in the management of the practice and is an excellent opportunity to work closely with the Partners, provide a valued opinion and progress within the firm. Key Responsibilities Manage a varied portfolio of clients Train, supervise and lead the team in planning, managing and executing Audit engagements Manage and review work of the Audit team Participate in client fee negotiations Resolve client queries Manage work in progress and billings as part of working capital management Develop/expand the firms client portfolio and identify client needs/new business opportunities Key Skills ACA/ACCA qualified 5+ years audit and portfolio management experience Technically strong skillset (FRS102/IFRS) Experience in Relate Software advantageous Ability to motivate and manage staff under tight deadlines Highly organised with excellent attention to detail Motivated and enthusiastic team player willing to take initiative and drive change Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted. Skills: Financial auditing Internal Audit Audit IA Management
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IT Internal Audit Manager

Coinbase

Posted 3 days ago

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Ready to be pushed beyond what you think you're capable of?
At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system.
To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems.
Our is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be.
While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.
Coinbase is looking for an Internal Audit IT Manager to join the Internal Audit team focusing primarily on EMEA IT and security related audits. This role is based remotely in Ireland and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing independent testing and audit coverage of technology, products and information security globally at Coinbase. This includes coverage over information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience within one of the following areas: Information Security, IT governance, risk management or application security.
*What you'll be doing*
* As a part of a global internal audit team and working closely with the EMEA IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function.
* In depth understanding of local EMEA regulatory requirements as it pertains to information technology, security and overall financial services applicable to Coinbase.
* Responsible for supporting Coinbase's internal audit plan through the execution of information technology and security related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation of remediated audit findings.
* Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented and supported by evidence.
* Develop customized and valuable solutions to issues identified during the course of audits performed.
* Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required.
* Responsible for tracking and evaluating the adequacy and timeliness of management's response and the corrective action taken on internal audit findings, including validation of remediation activities.
* Remain current and increase knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, technology, security, business, company products and company information.
* Assist in the preparation of internal audit materials for the Audit Committee and Board of Directors.
* Validate the effectiveness of control function by leading periodic control certifications for all documented controls.
* Establish and maintain trusted relationships with business unit management across all levels.
* Work closely with both first and second lines of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.
* Serve as a value-add and advisory function to business partners by identifying ways to address audit findings or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd Line of Defense independence and objectivity.
* Assist with responses to regulatory inquiries as they relate to internal audit matters.
* Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor.
* Promote new ideas / innovative means of executing projects and internal infrastructure enhancements focused on process or technology improvements.
*What we look for in you*
* Bachelor's Degree in computer science/management information systems or related information technology or security fields and/or accounting or related fields.
* 7+ years of experience in internal audit with a heavy focus on technology, information technology and information security audit; or experience in first line, operational, technology, software development, and security fields. Excellent understanding of cloud based technology stack, software and application development lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and controls.
* 1+ year of experience in an internal auditing manager position, managing processes and procedures
* Proven project management skills with the ability to juggle multiple responsibilities and deadlines.
* Solid analytical and problem solving skills, with high standards for quality, accuracy and attention to detail.
* Excellent written and verbal communication skills.
* Self-driven, ability to work independently and in a team environment.
* Experience working in a fast paced organization.
* Excellent understanding of data analysis techniques.
* Demonstrated proficiency in Google Suite or MS Excel, Word and PowerPoint.
* Basic scripting experience in coding languages such as Python, Ruby, etc.
*Nice to haves:*
* Professional Internal Audit / IT / Security qualification (e.g., CISA, CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice.
* Understanding of international regulatory requirements as it pertains to information technology and security.
* Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls.
* Entrepreneurial attitude and experience with, or the ability to adapt to, a rapidly growing start-up with associated complexities and ambiguities.
* Experience working with/in an out-sourced or co-sourced internal audit function.
* Ability to work across functions and time zones.
P69092
*Pay Transparency Notice: *The target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits (including medical, dental, and vision).
Pay Range:
116.900-116.900 EUR
Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.
Commitment to Equal Opportunity
Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the in certain locations, as required by law.
Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations Data Privacy Notice for Job Candidates and Applicants
Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available Disclosure
For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description.
For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate.
*The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment*. To request a reasonable accommodation due to disability, please contact accommodations(at)coinbase.com
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IT Internal Audit Manager

Dublin, Leinster An Post

Posted 1 day ago

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Role Purpose In fulfilling its core responsibility to assess, anticipate and advise management on the adequacy and effectiveness of governance, risk management and internal control, the Internal Audit function has a key role to play in supporting the organisations drive for growth and continuous improvement in response to an increasingly dynamic complex external business environment. Reporting to the Head of Group Internal Audit, as Group IT Internal Audit Manager, you will work in a dynamic team environment, applying innovative auditing techniques to provide business leaders and their teams with timely assurance and advice on core IT systems, processes and risks, as well as anticipating and advising on the mitigation of future risks that could affect the achievement of business goals. Operating as a trusted business partner you will work on a diverse range of projects and get exposure to all facets of An Posts business including its subsidiaries. You will have a clear understanding of the business environment in which you undertake assignments and will play a proactive role in working with management on a real time basis to embed assurance by design, insofar as is possible. You will also provide assurance in relation to the governance, risk management and control of strategic projects and transformation initiatives. Responsibilities The principal responsibilities associated with this role include but are not limited to: Assisting in setting and continuously reviewing the strategic direction for a value focused internal audit department across the three strategic enablers of people, process and technology; Partnering with business management to raise awareness of leading practice in respect to governance, internal control and risk management; Selecting and using appropriate and best practice research, business intelligence, analytics and problem solving techniques to analyse and solve complex problems and support decision making; Developing and building effective trusted partnerships with stakeholders allowing for constructive challenge of contrary viewpoints and without losing sight of the independence and objectivity of the Audit role; Assisting the Head of Internal Audit in the development and successful execution of a comprehensive risk based annual audit plan; Conducting audit assignments from initiation to completion including in flight project audits in line with the Internal Audit Plan and International Internal Auditing Standards and to best practice IT Frameworks; Supporting audit managers and the Head of Internal Audit in IT related areas included in internal audit scope; Preparing timely and impactful professional reports and proposing recommendations that deal with root cause issues and provide the business insights that drive improvement and innovation; Preparing detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of appropriate audit programmes; Presentation of clear, concise and timely working papers in line with International Internal Auditing Standards; Exemplifying audit quality and the continuous improvement of internal audit activities by keeping up to date with developments in practice and supporting the Internal Audit Quality Assurance Improvement Programme (QAIP); Working with line management to update the status of previous internal and external findings on a quarterly basis; the timely auditing of resolved issues and engagement with the follow up audit reporting process; Supporting the creation of a learning environment by both providing coaching and support to upskill other team members in IT audit as well as receiving same to continuously maintain team effectiveness; Managing special audit-related projects and undertaking other duties as assigned; Supporting external audits and inspections e.g. ISO and PCI DSS audits; Providing administrator support for Internal Audit Systems; and Advocating and actively demonstrating An Post core values and behaviours. Knowledge & Experience The ideal candidate will be CISA or equivalent qualified with a degree in information systems or information security or equivalent work experience, as well as having a minimum of 4 years experience in IT Audit or equivalent assurance, ideally with 2 years at manager level. You will demonstrate sound understanding of audit methodology and principles, governance practices and internal controls and risk management as well as an understanding of the legal and regulatory environment in which An Post operates. A thorough knowledge of IT internal controls and the impact on business processes is also required with experience of COBIT and NIST Frameworks desirable. A strategic thinker, you will possess proven IT business process and analytical skills and excellent organisational and planning capabilities. You will display strong attention to detail combined with the ability to see the big picture. Previous experience of leading in a team environment is also required. You are a confident communicator with excellent presentation and report writing skills. Your exceptional interpersonal and stakeholder management skills enable you to deal effectively with senior management and to build effective working relationships at all levels across the organisation. A proven track record in leveraging IT tools, data analytics and visualisation techniques would be an advantage for this role. Audit experience in the financial services industry is also desirable. Proficiency in Word, Excel PowerPoint and data query tools is required. Critical Competencies: (The following competencies are critical to the delivery of results and/or to superior performance in this role) Technical/Professional Knowledge Leadership Problem Solving & Analysis Building & Maintaining Relationships Decision making/judgement About the Benefits In addition to a highly competitive remuneration package we offer access to the following: An Post Company Medical Scheme An Post Pension Scheme PRIP Bonus Scheme Paid Maternity Leave Paid Paternity Leave An Post Employee Assistance Programme Digital gym with daily scheduled workouts Secure on-site bicycle parking & Cycle to Work Scheme Tax Saver Travel Pass City centre location How to Apply? We welcome all interested candidates to submit a detailed CV before 5pm on 8th September 2025. At An Post we appreciate the value that diversity brings and believe our workforce should be reflective of the customers and communities we serve. That is why we actively welcome applications from people from all backgrounds, and do not discriminate based on gender, age, race, religion, marital status, sexual orientation, disability, membership of the Travelling community, or family status. An Post is committed to having an inclusive workplace where every employee feels they belong. If you require accommodations to be made during the recruitment process, or have questions relating to accessibility, please contact us. About An Post An Post is one of Irelands leading organisations, offering financial and postal services as well as being a trusted gateway to government services. We are transforming from the old world of traditional letters and cash to the new digital world of e-commerce parcels and financial services. An Posts core purpose to act for the common good, improving the lives of people in Ireland, now and for generations to come is aligned with the United Nations Sustainable Development Goals, putting sustainability at the centre of everything we do. Corporate Social Responsibility plays a pivotal role at An Post as we focus on developing long-term sustainability. Diversity and Inclusion are also embedded in our strategy, as we continuously evolve to be representative of our employees and the communities we serve. Read more about our strategy and our progress on our careers website today! Skills: Internal Audit IT Audit Internal IT Audit Risk Management Internal Controls CISA Internal Auditing
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Audit Manager

Dublin, Leinster Verde Search

Posted 1 day ago

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AUDIT MANAGER - SOUTH DUBLIN A new Audit Manager opportunity has been created in South Central Dublin, that has grown impressively in recent years, significantly increasing their portfolio in the greater Dublin region. The Audit Manager role will give you faster career progression, full responsibility for your portfolio and be based in Dublin with flexibility / home working provided. Opportunity Working with a diverse client base from smaller owner managed businesses to fast growing mid-sized firms across a broad range of industries Oversee the planning and preparation of audit and accounts preparation assignments Prepare and review financial statements Preparation of accounts, reports and other assignments as required Development and supervision of junior members of staff Maintain an appropriate level of up-to-date accounting knowledge Requirements ACA / ACCA or CA qualified with Irish Audit Managerial experience already held (12 months+) Technically strong with up-to-date accounting knowledge including FRS 102 Experience of planning, managing and documenting full audits and accounts preparation A passion for high quality in your work A professional and confident approach to establish credibility with clients Salary & Benefits Highly competitive salary based on your experience Excellent benefits and bonus Long-term career opportunity with Director potential If you are an Audit Manager working in Ireland or a Qualified Accountant seeking a new opportunity, feel free to send your CV or contact Brendan Catney for a confidential discussion. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Verde Search will not send your CV to clients without a full discussion and prior consent. All conversations and communications will be private & confidential Skills: Auditing ACA ACCA Client Relations Leadership/Management Skills Leadership Development Accounting Benefits: Work From Home Pension Fund Work / Life Balance Bonus Career Advancement
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Audit Manager

Dublin, Leinster Verde Search

Posted 1 day ago

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Role | Audit Manager Company | Globally recognised Accounting Firm Size | 300 across Ireland, 200+ in Dublin Focus| Leisure / Tech / Retail / Manufacturing sectors Tech | CaseWare Based | South Central Dublin Hybrid | 2-3 days a week in-office Offer | Attractive base salary + Bonus + Pension + Health + Partner Path Verde Search are partnering with a growing global accounting firm based in Dublin, seeking an audit professional who wants more from their audit career. This opportunity is different to most Audit Manager positions as you will run portfolio as your own business. This means everything is under your control - the financials, client interactions, team empowerment as well as non-audit matters. You will work closely with the Partners as this role is a gateway to becoming a Partner in time. They're an established, trusted Irish partner-led practice, with clients across Ireland as well as international companies with an Irish and EU presence, who are growing their Dublin audit teams. This opportunity is open to Audit Managers with more than 1 years Irish Audit Manager level experience. You will have the genuine drive to manage your clients, get to understand the drivers of their financial accounts and increase your portfolio by developing your Irish business networks. If this sounds like you, please apply confidentially for more detail about the company and role. All communications will be private and confidential. Skills: Audit Financial Analysis Financial Advisor Accounting Client Relations Leadership/Management Skills Leadership And Management Benefits: Work From Home Performance Bonus Career Development Partner Path
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Audit Manager

Dublin, Leinster Verde Search

Posted 7 days ago

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?Role| Audit Manager ?Company| Globally recognised mid-sized Accounting Firm ?Size| 300+ people across Ireland ?Areas| Health Tech / Construction / ICT and energy client sectors ? Tech| Excel / CaseWare ?Based| Dublin 4 ?Hybrid| 2-3 days a week in-office ?Offer| €77k - €88k base salary + Bonus (up to 15%) + Pension + Discounted Health Verde Search are partnering with an innovative, mid-sized accounting firm based in south central Dublin. They have an excellent work-life balance combined with a managerial career plan to promote you to senior manager at a speed that suits you. They're a trusted Irish partner-led practice, with clients across Ireland as well as International companies with an Irish and EU presence, who are growing their Dublin managerial talent. A key focus is on improving their audit efficiencies and improving their client relationships even further. As Audit Manager you'll be solving complex audits, delegating to your team, working from pre-planning through to completion. This opportunity will suit an Audit Manager who is keen to accelerate their managerial capabilities. You will develop expertise, learning directly from partners and directors. Ideally, you will have at least one year of Irish auditing experience as manager in a Top 10 / Top 20 firm. If this sounds like you, please apply for more specifics about the company and role. Skills: Audit Managing Staff Accountancy Client Service Advisory Leadership/Management Skills Benefits: Work From Home Work From Home Flexitime Career Promotion Plan Pension Bonus
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Audit Manager

Dublin, Leinster Zurich Insurance Company Limited (Ireland Branch)

Posted 11 days ago

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Audit Manager Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one global team striving for excellence and creating the best function for our company, our people, and our communities. We embrace and leverage the diverse skills our team brings to provide valuable insights to our stakeholders. We have a real passion for high performance, collaboration, and innovation, as we aim to push boundaries and set new standards for our profession. This includes all our people driving value from data and enhancing their work through AI. If you are looking to thrive in a dynamic and fulfilling environment, we invite you to join us on our journey. We are currently seeking an Audit Manager to join our team in Dublin. This is a hybrid role. The role may be available part-time or full time. This is because we want the best people for our roles, and we recognise that sometimes those people aren't available full-time. Please talk to us at interview about the flexibility you may need. Ireland Business Zurich is one of Ireland's leading insurance companies providing a wide range of general insurance and life insurance products and services. The company employs circa 1200 employees, across its entities located in Dublin and Wexford. Your Role In this role, you will be accountable for the end-to-end delivery of audits, collaborating with audit team members across Group Audit. With the support of the Head of Audit, you will drive risk assessment and audit planning, determining the right audit scope, key risks, and suitable techniques. You will deliver audit outcomes of excellent quality and drive and support others on the team to do the same. You will identify themes, trends, and systemic issues in results, develop high quality audit reports and influence key stakeholders in broader actions. Additionally, you will support reporting to Group and local Boards and Audit Committees. You will work in and support a collaborative, learning and supportive team environment. You will contribute to strategic priorities and co-create a leading audit function, utilizing innovative audit approaches, new world skills (Data Analytics, IT fundamentals and GenAI) and Agile methods. Your main responsibilities will involve: Audit Plan & Coverage: Implement leading audit practices to define and evolve the risk-based audit plan. Help ensure coverage requirements and emerging risks are promptly addressed. Audit Delivery: Support the delivery of the audit plan by completing your assigned portfolio of audits with quality, on time and within budget. Stakeholder Relations: Build and maintain strong, transparent, and constructive relationships with stakeholders during audits and through broader interactions. Reporting: Prepare and deliver audit reports to senior management and the Life Audit Committee, sharing key insights, themes, trends, findings, and risk mitigating actions. Regulatory Relations: Together with your leader, ensure compliance with regulatory requirements and contribute to addressing any items raised by them. Learning Culture: Take ownership of your development in business technical, new world, and human skills, actively role modelling a growth and learning mindset. New World Skills: Actively enhance your new world skills: Data, IT and GenAI. Recognize their importance in delivering optimal audit outcomes and future-proofing your skillsets. Working AsOne: Lead by example. Show an AsOne mindset by collaborating and engaging with team members across the global Group Audit function. Ethics and Integrity: Promote a culture of ethics and integrity within the organization. Conduct audit work in line with the Audit Methodology and applicable standards and consider improvements raised through Quality Assurance reviews together with your leader. Your Skills and Experience Relevant bachelor's or master's degree and/or professional qualification, e.g. chartered accountant, CPA, CIA, CISA or equivalent, MBA or equivalent. Minimum 7+ years of relevant experience. Including at a Manager or Senior Auditor level e.g. within Internal Audit, Risk Management or Compliance. Preferably within Insurance or Financial Services Experience within complex, fast moving and international organizations. Strong understanding of Internal Audit Standards and methodology and internal control frameworks. Strong report writing skills Strong relationship management skills, with proven record of working with and influencing stakeholders across various levels. Experience in dealing with regulators and/or other external stakeholders preferred. Strong understanding of Life Insurance, P&C insurance also a plus. Good experience/understanding of the power and application of new world skills (Data, IT and AI) Strong project management skills, ability to organize teams, prioritize tasks, guide, and coach other team members to deliver on time to high quality standards. Passion and enthusiasm to continue to grow yourself and others around you. Fluent verbal and written English language skills. Who we are? At Zurich, we foster a culture of diversity and inclusion. Our purpose and values are designed to protect, inspire confidence and help our employees reach their full potential. We value and defend what is right and promote opportunities for equity among our professionals, regardless of gender, disability, LGBTQ +, race, ethnicity, generations, belief, talent acquisition and hiring processes respect this commitment daily. Join Zurich and be part of this out . Recruitment Manager: Anne-Marie O'Leary
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Senior Audit Manager

Dublin, Leinster HireIQ Limited

Posted 7 days ago

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Flexible working hours four-and-a-half-day week Free parking Generous holiday allowance plus additional company days at Christmas & Easter. Competitive salary Training & CPD funded, with continuous learning opportunities. The firm is seeking a highly motivated Senior Audit Manager to join the Audit team in Balbriggan. Working closely with the Board of Directors, the successful candidate will lead audits, manage client relationships, and oversee the development of the audit team. This is a leadership role with real scope to contribute to the continued growth and success of the practice. Key Responsibilities Lead, mentor, and manage the Audit & Accounts team, including performance reviews and skill development. Oversee statutory financial statements and accounts for sole traders, partnerships, and companies. Review corporation tax returns and ensure timely compliance. Maintain and grow strong client relationships, identifying opportunities to cross-sell services. Participate in business development, including client meetings, proposals, and new client onboarding. Ensure all audit engagements are delivered to the highest professional and regulatory standards. Manage profitability and achieve agreed billing and recovery targets. Stay up to date with technical standards (UK GAAP, FRS102, IFRS, ISAs) and fulfil CPD requirements. Uphold the firms values and ethics while contributing to a positive team culture. About You Qualified accountant (ACA, ACCA, CPA or equivalent). Significant experience in audit and accounts preparation, with proven ability to lead audits. Strong technical knowledge and commercial awareness. Demonstrated leadership skills with experience managing and developing teams. Tech-savvy with a proactive, solutions-focused approach. Strong interpersonal, organisational, and communication skills. For more information please contact Chloe at HireIQ -
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Information Security & Risk Management - Audit Manager

Dublin, Leinster Morgan McKinley

Posted 11 days ago

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Morgan McKinley is on the lookout for a motivated individual to join a growing team and play an integral role in organizing and managing internal and external audits. The ideal candidate has a strong background in information security risk management programs, a deep understanding of industry best practices and frameworks, and a track record of collaborating across teams on complex projects. Key Responsibilities: Develop audit programs and plans, determine the scope of audit coverage, and manage internal and external audit engagements. Oversee the audit process, make recommendations on policies, and ensure compliance obligations are met. Coordinate and/or perform audit work, review reports and management responses, and review workpapers for proper support. Identify factors causing deficient conditions and provide constructive, practical recommendations for audit findings. Support iterative review of assessment results and follow up on the implementation of corrective actions. Conduct compliance assessments and internal control testing of critical business processes and systems. Identify and manage the implementation of new compliance requirements introduced by changes to regulations and frameworks like ISO 27001, SOC 2, NIST 800-53, and GDPR. Contribute to the development of scalable models and tools to improve decision-making and accuracy. Assimilate risk and compliance assessment data into concise reports and dashboards for leadership. Skills and Attributes: A self-starter who can drive tasks to completion independently and learn new skills as program requirements evolve. Possesses strong business judgment, deep analytical thinking, and the ability to manage multiple responsibilities in a fast-paced environment. Strong verbal and written communication skills and a solution-oriented approach. Experience with information security frameworks and industry standards such as NIST 800-53, ISO 27001, and COSO. Experience performing IT audits and control testing. Experience using GRC tools and technologies to support the assessment and audit process. Expertise in security control design, development, implementation, and monitoring. Qualifications: Bachelor's degree in Computer Science, Engineering, or a related field, or equivalent work experience. CISA, CRISC, CISM, or CISSP certifications are preferred. If this matches you, please apply or reach out directly for a confidential chat. Skills: ISO 27001 SOC 2 GDPR CISA CRISC CISM CISSP Benefits: Bonus Pension & Healthcare
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Audit Manager / Assistant Manager Audit Team

Dublin, Leinster HireIQ Limited

Posted 7 days ago

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Flexible, hybrid working with smart working arrangements during office hours Competitive salary with annual reviews and bonus scheme Pension contribution, professional membership fees covered Early finish on Fridays and attractive leave arrangements Subsidised parking, gym membership, Bike-to-Work scheme The Role Seeking passionate and experienced Audit Managers / Assistant Managers to partner with our growing Audit Department. Youll manage portfolios, lead audits, mentor team members, and help shape client relationships and new business opportunities. What Youll Be Doing: Managing a portfolio of audit clients and delivering high-quality audit services Building and developing strong client relationships while contributing to BD initiatives Upholding the firms values of integrity and ethical practice Working within budgets and deadlines on all assignments Providing high-level technical support to clients Managing billing, collections, and assignment-level profitability Mentoring and developing junior team members Ideal Candidate: ACA/ACCA/CPA qualified (or equivalent) with audit experience in practice Excellent attention to detail, time management, and technical knowledge of audit & financial reporting standards Proactive, client-focused, and able to thrive in a collaborative team environment Strong IT skills, including experience with audit/accounting software For more information please contact Chloe at HireIQ -
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