Manager
Accenture · Dublin, Ireland
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Plan and lead IT audit projects assessing cyber security, IT operations, controls and compliance for a global company.
Worth knowing: Up to 20% travel across Ireland and the EU; minimum 10 years IT audit
“Candidates must be able to satisfy any applicable immigration, visa and work authorisation requirements necessary to undertake such travel.”
Position: IT Internal Audit Manager Location: Dublin N.B The successful candidate must be able to travel regularly, and at times on short notice, throughout Ireland and the EU as required by the role. Candidates must be able to satisfy any applicable immigration, visa and work authorisation requirements necessary to undertake such travel. People in the Corporate Function career track contribute to the running of Accenture as a high- performance business through specialization within a specific functional area and grow into internally focused roles by deepening their skills and/or developing new skills within an internal functional area. Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. Finance professionals may also shape and execute client deals to maximize the use of Accenture's capital and resources, manage cash and/or liaise with the investor community. Job Description: The Internal Auditor performs audit projects in accordance with Accenture’s audit methodology and The Institute of Internal Auditors’ (“IIA”) Global Internal Audit Standards. The Internal Auditor-Information Technology focuses on audit projects that involve cyber/data security, computer operations, and IT compliance. The Internal Auditor effectively executes a wide range of Internal Audit activities in a high quality and timely manner. In their role, they perform activities that include planning and developing work programs, identifying recommendations for continuous improvement in global processes and controls, communicating results, and following up on issues reported. They are also responsible for audit strategy development, organization risk assessment/planning, and completion of special requests for Accenture Management and the Audit Committee. Key Responsibilities Depending on the role/organization the Internal Auditor-Information Technology belongs to and their career level, some or all of the following key responsibilities will apply: Participates in the detailed execution and communication of the risk-based work plan, including Accenture Management and Audit Committee special project requests.
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