Job Description
Job title: FAIT Manager – IT Risk Assessment – DublinCompany: EYJob description: FAIT Manager – IT Risk Assessment – DublinYour key responsibilities:IT General controls reviewsApplication controls testingReport design and operation testingThird party reporting (ISAE3402, SOC1 and SOC2)ISO27001 auditsCyber assessments as part of the financial auditControls remediation supportInternal controls implementation supportSkills and attributes for success:An undergraduate or graduate degree in business, IT, or accounting qualificationAt least 7 years’ experience working in an IT audit roleExperience in IT Fundamentals, Database and operation systems, common IT standards, personal and professional development, client focus, IT Audit process management, fieldwork management, Business Development activities, IT assurance engagement, IT control gaps identification, lateral thinking, teamwork, leadership, and excellent communication skillsIdeally, you’ll also have:Relevant professional qualifications (e.g., CISA, CISM, CISSP, ISO27001 Lead Auditor) are considered an advantageRelevant work experience in IT audit or industry is an advantage #J-18808-Ljbffr