11 Internal Auditor jobs in Ireland

Internal Auditor

Dublin, Leinster PM Group

Posted 6 days ago

Job Viewed

Tap Again To Close

Job Description

Overview PM Group's Internal Audit is a group-wide function responsible for delivering the annual internal audit plan, promoting effective internal controls and risk management. Internal Audit's key role is to provide independent assurance to the Audit Committee and Senior Management that the organisations risk management, governance and internal control processes are operating effectively. The successful candidate will work closely with the Head of Internal Audit to assist in the delivery of the agreed audit schedule included in the annual audit plan. The role will involve some travel globally ( circa 10 to 15%) and offers a hybrid working arrangement. Why Internal Audit? While working within Internal Audit you will have an opportunity to see the inner workings of the business. You can increase your knowledge of how the overall business operates, work cross functionally, develop internal relationships and enhance your reporting and presenting skills. The work is varied and touches on all aspects of the business. Your recommendations can bring real improvement and value to the business. Who are we? PM Group is an employee owned, international project delivery firm with a team of 3,800+ people. We are world leaders in the pharma, food, medtech and mission critical sectors. From our network of offices in Europe, Asia and the US, we work with the world's leading organisations. We are focused on growing a sustainable business centred around our people, our clients and trade partners. Responsibilities Planning, executing and completing reviews of financial and operational processes throughout PM Group in line with the Internal Audit Plan. Producing detailed working papers and drafting clear, concise reports and obtaining management responses prior to their finalisation. Offering insights, expertise, advice and constructively challenging current controls. Ensuring assignments are delivered in defined time scales. Working with the business to ensure that issues raised are addressed and recommendations implemented in a timely manner. Performing follow-up audits to ensure appropriate action plans raised in both internal and external audit reports have been implemented and are operating effectively. Assisting in the preparation of Audit Committee and Senior Management communications. Working closely with Head of Internal Audit and other Heads of business units, including Finance, Risk and Legal to improve corporate governance, risk management and internal controls. Building strong professional relationships with the leadership in the business. Encouraging the practice of strong internal controls across the group. Liaising with external auditors as required. Qualifications Strong interpersonal and communication skills that will enable you to persuade others and build effective relationships across cultures. Excellent attention to detail. Strong process, technical and analytical skills, combined with strong commercial acumen. Member of a recognised Accounting Body and at least 2 years PQE. Ability to challenge management constructively on established practices and policies where necessary. Ability to work on own initiative while also being a good team player. Comfortable interacting with Middle and Senior Management across the organisation. Act in a professional and ethical manner at all times and observing the confidential nature of Internal Audit's work. Ability to establish and retain effective working relationships with staff and management. Ability to work effectively with tight timelines, high quality standards and demanding, potentially overlapping priorities. Working knowledge of Microsoft Office programs, specifically, Excel, Word, Outlook and PowerPoint. Familiarity with the Agresso Financial System an advantage. Experience using Power BI/Analytical tools would also be an advantage. Why PM Group? As an employee-owned company, we are inclusive, committed and driven. Corporate Responsibility and Sustainability are the heart of our new 2025 business strategy. Click here to read more in our Corporate Responsibility & Health and Safety Report 2024. Inclusion and Diversity are core to our culture and values. Wherever we work, we commit to a culture of mutual respect and belonging by building a truly inclusive workplace rich in diverse people, talents and ideas. Valuing the contributions of all our people and respecting individual differences will sustain our growth into the future. PM Group is committed to ensuring our hiring process is fair and accessible to all and will provide candidates with disabilities with reasonable accommodations required to participate in the recruitment process. If you require any assistance in this regard, please let us know. #LI-SG1
This advertiser has chosen not to accept applicants from your region.

Internal Auditor

Cork, Munster PM Group

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

Overview PM Group's Internal Audit is a group-wide function responsible for delivering the annual internal audit plan, promoting effective internal controls and risk management. Internal Audit's key role is to provide independent assurance to the Audit Committee and Senior Management that the organisations risk management, governance and internal control processes are operating effectively. Due to the continued expansion of the Group, a two year secondment opportunity has arisen within the Internal Audit function. The successful candidate will work closely with the Head of Internal Audit to assist in the delivery of the agreed audit schedule included in the annual audit plan. The role will involve some travel globally ( circa 10 to 15%) and offers a hybrid working arrangement. Why Internal Audit? While working within Internal Audit you will have an opportunity to see the inner workings of the business. You can increase your knowledge of how the overall business operates, work cross functionally, develop internal relationships and enhance your reporting and presenting skills. The work is varied and touches on all aspects of the business. Your recommendations can bring real improvement and value to the business. Who are we? PM Group is an employee owned, international project delivery firm with a team of 3,800+ people. We are world leaders in the pharma, food, medtech and mission critical sectors. From our network of offices in Europe, Asia and the US, we work with the world's leading organisations. We are focused on growing a sustainable business centred around our people, our clients and trade partners. Responsibilities Planning, executing and completing reviews of financial and operational processes throughout PM Group in line with the Internal Audit Plan. Producing detailed working papers and drafting clear, concise reports and obtaining management responses prior to their finalisation. Offering insights, expertise, advice and constructively challenging current controls. Ensuring assignments are delivered in defined time scales. Working with the business to ensure that issues raised are addressed and recommendations implemented in a timely manner. Performing follow-up audits to ensure appropriate action plans raised in both internal and external audit reports have been implemented and are operating effectively. Assisting in the preparation of Audit Committee and Senior Management communications. Working closely with Head of Internal Audit and other Heads of business units, including Finance, Risk and Legal to improve corporate governance, risk management and internal controls. Building strong professional relationships with the leadership in the business. Encouraging the practice of strong internal controls across the group. Liaising with external auditors as required. Qualifications Strong interpersonal and communication skills that will enable you to persuade others and build effective relationships across cultures. Excellent attention to detail. Strong process, technical and analytical skills, combined with strong commercial acumen. Member of a recognised Accounting Body and at least 2 years PQE. Ability to challenge management constructively on established practices and policies where necessary. Ability to work on own initiative while also being a good team player. Comfortable interacting with Middle and Senior Management across the organisation. Act in a professional and ethical manner at all times and observing the confidential nature of Internal Audit's work. Ability to establish and retain effective working relationships with staff and management. Ability to work effectively with tight timelines, high quality standards and demanding, potentially overlapping priorities. Working knowledge of Microsoft Office programs, specifically, Excel, Word, Outlook and PowerPoint. Familiarity with the Agresso Financial System an advantage. Experience using Power BI/Analytical tools would also be an advantage. Why PM Group? As an employee-owned company, we are inclusive, committed and driven. Corporate Responsibility and Sustainability are the heart of our new 2025 business strategy. Click here to read more in our Corporate Responsibility & Health and Safety Report 2024. Inclusion and Diversity are core to our culture and values. Wherever we work, we commit to a culture of mutual respect and belonging by building a truly inclusive workplace rich in diverse people, talents and ideas. Valuing the contributions of all our people and respecting individual differences will sustain our growth into the future. PM Group is committed to ensuring our hiring process is fair and accessible to all and will provide candidates with disabilities with reasonable accommodations required to participate in the recruitment process. If you require any assistance in this regard, please let us know. #LI-SG1
This advertiser has chosen not to accept applicants from your region.

Senior Internal Auditor

Kilkenny, Leinster Morgan McKinley

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

Are you an experienced auditor looking for a challenging and rewarding role? My client is currently seeking a Senior Internal Auditor for a 12 month FTC to join their Internal Audit team. In this role, you'll play a key part in delivering a strategic, risk-based internal audit plan that adds real value to the organisation. You'll be responsible for providing independent assurance on the effectiveness of risk management systems, internal controls, and compliance with policies, regulations, and best practices. This is a high-impact position, offering exposure across multiple business functions and the opportunity to influence decision-making at senior levels. Key Responsibilities: Planning, managing, and executing internal audits across a range of operational and compliance areas. Identifying and evaluating risks, setting audit scopes, and developing effective audit programs. Using data analytics and visualisation tools to enhance audit quality and insights. Assessing compliance with laws, regulations, policies, procedures, and contractual obligations. Delivering clear, concise audit reports with actionable recommendations. Building strong relationships across the organisation while maintaining auditor independence. Contributing to business improvement initiatives and supporting continuous enhancement of the internal audit function. Carrying out ad hoc projects as assigned by the Head of Internal Audit. Key Requirements: A qualified auditor and/or accountant (ACA, ACCA or equivalent). At least 3 years post-qualification experience in internal audit, risk, or compliance. Strong working knowledge of the Institute of Internal Auditors (IIA) standards. Excellent communication, reporting, and interpersonal skills. Analytical thinker with a keen eye for detail and a proactive mindset. Confident working across departments and engaging with senior stakeholders. Flexible and able to travel to various office/site locations as required (full clean driving licence essential). Experience with SAP is an advantage. Open to candidates from both industry and practice backgrounds. Skills: Internal Audit SAP Qualified Accountant
This advertiser has chosen not to accept applicants from your region.

Internal Auditor / JIRA Productivity Analyst

TechBiz Global GmbH

Posted today

Job Viewed

Tap Again To Close

Job Description

full-time permanent

At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio. We are currently seeking a Internal Auditor / JIRA Productivity Analyst to join one of our clients ' teams. If you're looking for an exciting opportunity to grow in an innovative environment, this could be the perfect fit for you.

Responsibilities :

● Analyze engineering time logs vs Jira velocity (story points per sprint)
● Track effort vs delivery: compare logged hours (Timing, GitLab, Jira)
with actual output
● Identify delivery bottlenecks per team / per product
● Produce weekly reports: underperformance, overengineering, velocity
gaps
● Assist CTO, Chief of Staff, and Head of AI in decision-making using live
productivity data
● Maintain dashboards and alerts for performance anomalies
● Investigate incident logs and link root causes to engineering workflows



● 3–5 years in data analytics, BI, or engineering performance roles
● Experience with Jira, GitLab, Confluence, Time-tracking (Timing,
Harvest, etc.)
● Strong SQL, Looker/Power BI/Tableau
● Background in SaaS, Agile teams, or tech finance/FP&A is a strong plus
● Precision mindset — this is an audit function, not interpretation

This advertiser has chosen not to accept applicants from your region.

Senior Internal Auditor - Fixed Term Contract

Kilkenny, Leinster Tirlan

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

Company description: Tirln is a world-class food and nutrition co-operative, with a diverse portfolio of quality ingredients, leading consumer and agri brands. The farmer-owned co-operative has a first-class track record of success in the global market. Rooted in a rich heritage of family farming and embedded in its communities, Tirln has evolved to bring the passion of its farmers and their high-quality milk and grains to the international marketplace. Using modern-day technology and applying the best processes to its milk pool of three billion litres and its premium grains portfolio, Tirln now exports to more than 80 countries. Its award-winning brands are household names in Ireland, and include Irelands number one consumer dairy brand, Avonmore. The organisation draws on a wealth of experience to deliver exceptional products and tailored nutritional solutions including Kilmeaden, Wexford, Truly Grass Fed, Solmiko, CheddMax and GAIN Animal Nutrition. Tirln has a strong market presence in the UK, France, Germany, UAE, the US, North Africa, Japan and China. A talented team of over 2,100 people manage Tirlns network of 11 production facilities, with annual revenues of over €3 billion. Tirln is committed to sustainability through its comprehensive Living Proof programme and has signed up to the Science-Based Targets initiative (SBTi). For more information, visit Job description: Senior Internal Auditor 12 month FTC Hybrid working Tirln Tirln, is a world-class food and nutrition co-operative, with a diverse portfolio of quality ingredients, leading consumer and agri brands. Tirln owns leading brands such as Avonmore, Kilmeaden Cheese, Millac, Solmiko, Truly Grass Fed, Premier Milk, Wexford, and GAIN Animal Nutrition. Role Profile We are recruiting for the temporary role of Senior Internal Auditor, who will be responsible for the execution of Tirln's strategic risk-based internal audit plan. This wide-ranging position will include providing assurance on the effectiveness of our risk management systems and the strength of our internal control processes. This will include assessing compliance with internal policies and procedures, laws and regulations, contractual terms and conditions, financial reporting requirements and best practice audit and risk policies. This role will report to the Head of Internal Audit Responsibilities Plan, manage, and perform internal audits as part of the internal audit plan, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs. Ensuring all audits are completed in accordance with the Institute of Internal Auditors standards, including Tirln Internal Audit guidelines. Creatively uses data analytics and visualisation during audit planning, fieldwork and reporting. Perform examinations to determine compliance with all pertinent laws, regulations, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices. Provide independent and objective assessments of the internal controls, and develop recommendations to improve the control environment. Prepare and present audit reports, findings and recommendations to management and stakeholders, while ensuring timely follow-up and resolution. Develop and maintain positive relationships with auditees. Performs ad hoc audit projects, assigned by the Head of Internal Audit. Represent Internal Audit in conjunction with major business initiatives and proactively advises management on the design and implementation of effective processes and controls while maintaining auditor independence. Contribute to the improvement of internal audit function by updating policies and risk assessments Requirements Qualified in professional auditing and/or holding an accounting qualification (ACA, ACCA or other recognised qualification). A minimum of 3 years post qualification experience in delivering operational and compliance audits and assisting in effectively solving problems. A full clean drivers licence and flexibility to work across Tirln office/site locations Strong personal integrity, a role model for honesty and transparency, promoting trust in the organisation and its leadership. Hold a passion for audit, with a strong working knowledge of the IIA standards. Organised, with strong interpersonal, verbal and written communication skills. Analytical, problem-solving mindset, detail orientated with ability to grasp the bigger picture. A highly motivated individual who can communicate effectively with colleagues at all levels including finance/non-finance colleagues and senior management. Advanced skills in written and oral presentations and report writing. Knowledge of SAP desirable. Flexible on sector background and will consider candidates from practice and industry We offer Hybrid working (flex Fridays) Free parking incl. EV charging where applicable On-site gym free to use for employees Parenting room Work/life balance and collaborative work culture Career progression opportunities About us Through our expertise in research and development, customer insights, food safetyand state-of-the-art manufacturing we bring innovative food and nutrition solutions to a global market. Our new and vibrant headquarters in Kilkenny City operates as a collaboration hub where multi-functional teams come together in a hybrid work environment. Commitment to Diversity & Inclusion We believe in the value of difference. We know that different perspectives, life experience and backgrounds can drive innovation and deliver growth. We welcome people from all walks of life without regard to race, colour, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, or disability status. Join our Talent Pool Considering a new career in Tirln but this isnt the role for you? Join our talent community and sign up for job /careers Profile description: We are recruiting for the temporary role of Senior Internal Auditor, who will be responsible for the execution of Tirln's strategic risk-based internal audit plan. Skills: Finance Internal Audit Senior Internal Auditor Benefits: Laptop Parking
This advertiser has chosen not to accept applicants from your region.

Internal Auditor - 18 month fixed term contract

Dublin, Leinster An Post

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

The Internal Audit team has a key part to play in supporting the organisations drive for change and continuous improvement in response to an increasingly dynamic complex external business environment. Reporting to the Deputy Head of Internal Audit the Internal Audit Senior, will operate as a business partner in a dynamic team environment, applying innovative auditing techniques to provide business leaders and their teams with proactive assurance and advice on core business processes and risks, as well as anticipating and advising on the mitigation of future risks that could affect the achievement of business goals. Responsibilities The principal responsibilities associated with the role include, but are not limited to: Assisting in the conduct of audit assignments from initiation to completion including in flight audits and continuous auditing in line with the Internal Audit Plan and International Internal Auditing Standards; Developing and building an effective partnership relationship 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; Contributing to the preparation of timely and impactful professional reports and proposing recommendations that deal with root cause issues and provide the business insights that drive improvement and innovation while ensuring in line with International Internal Auditing Standards; Assisting in the successful execution of a comprehensive risk based annual audit plan; 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; and Actively engaging with available coaching and development supports to develop professional capability in order to maintain team effectiveness. Demonstrating An Post Values and behaviours in your day-to-day work and addressing behaviour that supports/ conflicts with them. Experience & Qualifications You will have a clear understanding of the business environment in which you undertake assignments having a minimum of 3 years experience working in an audit environment, ideally including at least 1 years internal audit experience. You must have full membership of a recognised professional accountancy body or the IIA and have a professional accountancy qualification (e.g. ACA, ACCA, CPA) or hold a CMIIA qualification. An excellent knowledge 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 is key. You should also have knowledge of best practice corporate structures and processes and project management knowledge or experience. Excellent IT skills, knowledge of disruptive technologies and experience of using data analytics and visualisation tools in an audit context such as Power BI are also required. Furthermore, strong knowledge of and experience in the auditing of financial and planning models is desirable. Critical Competencies: (The following competencies are essential to the delivery of results and/or to superior performance in this role) Technical and Professional Knowledge Results orientation Communication skills Problem Solving and Analysis Data Analytics Attention to Detail 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 19th August 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 Auditing Audit Auditing Internal Audit audit methodology Data Analysis data analytics
This advertiser has chosen not to accept applicants from your region.

Internal Controls Analyst

Dublin, Leinster Brightwater

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

Internal Controls Analyst Brightwater are looking for an accounting or risk professional to join a global insurance group. This role will report into the Risk & Controls Manager and involve some travel across Europe. They are two days per week in the office. Responsibilities Organize and conduct assessments of insurance operations by intermediaries, affiliates, claims processors, and internal teams, focusing on control efficiency, data accuracy, and regulatory adherence. Develop assessment reports with findings, suggesting risk mitigation strategies and control enhancements aligned with the organizations Risk Framework. Carry out targeted desk or on-site evaluations of insurance controls based on business needs or external guidance. Offer centralized guidance on insurance risk issues to regional leaders. Track and report progress on unresolved actions, collaborating with affiliates and departments, and updating the Risk and Controls Lead regularly. Take on additional risk-related duties as assigned. Skills & Experience Qualified accountant or close to qualified Proven background in audit or control testing (external or internal), ideally within insurance. Strong interpersonal skills to engage across diverse areas. Capability to analyze data sets and apply risk-based insights for evaluations. Effective time management and multitasking abilities. Self-directed work style with skills to coordinate review tasks. Experience in cross-border financial services or compliance is a plus. Audit-related certification is preferred but not required. Keen commercial and financial insight. Skills: Internal Controls acca Testing Insurance ACA Benefits: Gym Medical Aid / Health Care Annual Bonus / 13th Cheque Pension Fund
This advertiser has chosen not to accept applicants from your region.
Be The First To Know

About the latest Internal auditor Jobs in Ireland !

Risk Management and Controls

Mulhuddart, Leinster Kyndryl

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

**Who We Are**
At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.
**The Role**
Kyndryl is the world's largest provider of IT infrastructure services.
**Europe Regulatory Office Mission:** Responsible for the implementation, administration, and oversight of a regulatory and governance program supporting our compliance with EU DORA, NIS 2 and UK CTP Regime.
**Job Summary:** Senior Lead, Risk Management and Controls will be responsible for identifying relevant, regulated accounts and onboarding them to our regulatory compliance program. This role involves participating and coordinating governance activities across first, second, and third lines of defense functions ensuring an integrated approach to compliance. Additionally, the role includes performing regular reviews and controls assessments to identify improvements and track progress as well as playing a key role in regulator examinations. The ideal candidate will have strong skills in risk management, communication and IT security control frameworks.
**Key Responsibilities** **:**
+ Account Identification: Identify relevant, regulated customers, using automation where possible, and provide guidance to those account teams in the onboarding process.
+ Governance: Establish, participate and coordinate governance activities across first (Delivery/Accounts), Second (Security Assurance, Business Controls), and Third (Corporate Audit) lines of defense driving alignment and establishing best practices.
+ Reviews and Controls Assessments: Perform regular reviews of governance/risk activities (MSAC, QCM, SOC) as well as ICT security controls assessments. Design improvements where appropriate and track implementation.
+ Risk Management: Develop and implement risk management strategies to mitigate potential threats and vulnerabilities.
+ ICT Security Controls: Leverage knowledge of ICT security control frameworks to enhance security measures on regulated accounts and infrastructure.
+ Collaboration: Work closely with various stakeholders (BC, CAS, CISO, S&R, Delivery) on cohesive risk management practices.
+ Reporting: Develop, prepare and present appropriate compliance metrics and reporting to senior management and exam teams.
**Who You Are**
Qualifications/Skills:
+ Strong understanding of ICT security control frameworks (NIST; ISO 27002)
+ Excellent analytical, and communication skills.
+ 7+ years experience with corporate governance and related activities.
+ Strong understanding of risk management principles and practices.
+ Ability to work collaboratively with cross-functional teams.
Preferred Certifications/experience:
+ Project Management Professional (PMP)
+ Certification in Risk and Information Systems Control (CRISC)
+ Certified Information Security Manager (CISM)
**Being You**
Diversity is a whole lot more than what we look like or where we come from, it's how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we're not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you - and everyone next to you - the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That's the Kyndryl Way.
**What You Can Expect**
With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter - wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.
**Get Referred!**
If you know someone that works at Kyndryl, when asked 'How Did You Hear About Us' during the application process, select 'Employee Referral' and enter your contact's Kyndryl email address.
Kyndryl is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Kyndryl is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
This advertiser has chosen not to accept applicants from your region.

Information Security & Risk Management - Audit Manager

Dublin, Leinster Morgan McKinley

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

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
This advertiser has chosen not to accept applicants from your region.

Senior Associate, Cyber Security IT Risk Management

Limerick, Munster Northern Trust

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service. Role/ Department: This role is part of Cybersecurity Third Party Risk Management team within 1st Line of Defense; The candidate will be conducting security risk assessment on new and existing Northern Trust's third parties' business partners. Ensuring proper preventative and detective controls are in place and prepare recommendations to strengthen control weaknesses. The candidate will combine deep subject matter expertise in both cybersecurity and assurance disciplines and have exceptional communication and stakeholder management skills. The key responsibilities of the role include: Information Security Governance and Risk Management Access Control Vulnerability and Penetration Network Security Application Security Cryptography Security Architecture and Design Operations Security Business Continuity and Disaster Recovery Planning Legal, Regulations, Investigations and Compliance Physical and Environmental Security Cloud Security Knowledge of regulatory requirements and guidelines relating to Cyber Security, Information Security, Business Resilience and Business Continuity Management. Knowledge on risk treatment and issues management functions and industry tools to support the program. Knowledge of security controls considering factors like data protection, access controls, network segmentation, digital technologies such as Artificial Intelligence (AI) Experience in securing the cloud networking and hybrid configurations. Participate in cyber incident responses to provide guidance related to cyber security risks and control assurance. Foster a positive and collaborative environment. Flexibility, multi-tasking, good business judgment skills are required to meet competing priorities. Contribute to automation, analytics, and continuous improvements of processes. Demonstrate ability to work well in both an individual contributor and team capacity. Skills/ Qualifications: Excellent written and verbal communication skills. Attention to detail. Experience working in global, cross-functional, collaborative teams. In-depth understanding of information security, network management, operating systems, software development, database systems and information technology. Knowledge and awareness on NIST Cyber Security Framework, Center for Internet Security (CIS), ISO etc. is a plus. Knowledge of technology controls around Cloud Computing reviews. Advanced experience with MS Office, SharePoint, and Reporting tools Working with Us: As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose. We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater Reasonable accommodation Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at . We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people. Apply today and talk to us about your flexible working requirements and together we can achieve greater.
This advertiser has chosen not to accept applicants from your region.
 

Nearby Locations

Other Jobs Near Me

Industry

  1. request_quote Accounting
  2. work Administrative
  3. eco Agriculture Forestry
  4. smart_toy AI & Emerging Technologies
  5. school Apprenticeships & Trainee
  6. apartment Architecture
  7. palette Arts & Entertainment
  8. directions_car Automotive
  9. flight_takeoff Aviation
  10. account_balance Banking & Finance
  11. local_florist Beauty & Wellness
  12. restaurant Catering
  13. volunteer_activism Charity & Voluntary
  14. science Chemical Engineering
  15. child_friendly Childcare
  16. foundation Civil Engineering
  17. clean_hands Cleaning & Sanitation
  18. diversity_3 Community & Social Care
  19. construction Construction
  20. brush Creative & Digital
  21. currency_bitcoin Crypto & Blockchain
  22. support_agent Customer Service & Helpdesk
  23. medical_services Dental
  24. medical_services Driving & Transport
  25. medical_services E Commerce & Social Media
  26. school Education & Teaching
  27. electrical_services Electrical Engineering
  28. bolt Energy
  29. local_mall Fmcg
  30. gavel Government & Non Profit
  31. emoji_events Graduate
  32. health_and_safety Healthcare
  33. beach_access Hospitality & Tourism
  34. groups Human Resources
  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
View All Internal Auditor Jobs