Deloitte is the biggest professional services Firm in the world making an impact is more than just what we do: it’s why we’re here. We’re driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter.
Audit & Assurance is one of our biggest service lines and the driving engine of Deloitte Ireland. We provide services that go beyond expectations to deliver insight and confidence for our leading international and local clients.
Our Audit and Assurance teams are a key part of the financial reporting ecosystem. Deloitte is constantly evolving its audit and assurance processes providing value and insights. We leverage cutting-edge technology in combination with our global network of professionals applying diverse skills and experiences to make an impact that matters to our clients.
.About this opportunity
Deloitte have an excellent career opportunity as an IT Audit Manager in our Technology And Digital Risk Team. You will have the opportunity to develop your knowledge of various technology tools and systems. We believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.
Experience required.
- Ideally five years’ experience auditing IT general controls covering the areas of logical security, access management, change management, and IT operations in an external auditing setting.
- Strong knowledge of auditing IT architecture and network design, operating systems, database management systems.
- Experience in leading the execution of audits/ assessments of IT processes against leading practices, frameworks and common standards (e.g. CoBIT, NIST, ISO 27001/02).
- Experience with Sarbanes Oxley (SOX) as it relates to IT
- Professional qualifications such as CISA, CRISC, CISSP or other related to IT audit/security.
- Strong knowledge of business and accounting information systems (Accounting, Billing, Payroll, ERP systems such as SAP, Oracle, etc.).
- Ability to manage a number of projects, meet deadlines and manage stakeholder expectations.
- Contribute to developing and maintaining productive working relationships with client personnel.
- Strong problem solving and communication skills
- Excellent report writing skills
If you believe that you meet most of the criteria above, we advise you to apply. Deloitte is an equal opportunities employer and will ensure any reasonable accommodations are implemented as part of the recruitment and selection process.
What we offer
Your reward at Deloitte is competitive, supports our purpose and enables our people to never stop growing. Your reward at Deloitte is not just your salary, we believe in investing in our people's personal and professional development and empowering their work-life balance. Our ambition is to achieve gender equality and enable continuous growth. We offer supports and benefits that suit you, wherever you are in life, including health and well-being, pension, savings, training, coaching and enhanced leave options among others.
Keep on being you. Bring your full, absolute self to work, every day. Explore, question and collaborate. Stretch your thinking, while building a career that inspires and energises you. And, whatever motivates you, keep growing both professionally and personally – because when you make an impact that matters, we do too.
