Job Description
Role Description
The Internal Audit Manager in Dublin, Ireland will be a key team member in supporting the annual SOX audit cycle, risk based operational review, ad-hoc projects and various Internal Audit activities. In this role, you will execute projects autonomously with guidance from the Head of Internal Audit and Internal Audit Senior Manager. At the same time, you will be a truly collaborative partner, with opportunity to bring your unique point of view, experience and passion for the work to your IA team and internal clients.
Responsibilities
- Support the annual SOX audit cycle, including planning, validation of business processes controls, general IT controls, automated controls, and reporting
- Participate or lead risk-based operational audits based on annual internal audit plan
- Provide control advisory in process redesign and implementation efforts
- Use data analytic techniques to drive audit efficiency
- Support various Internal Audit operation, lead or participates in other ad-hoc projects that arise
- Build collaborative and trusting relationships with business partners, management, and other cross-functional partners. Meaningfully engage regularly with management and clearly communicate and articulate valuable business insights
Requirements
- Bachelor’s degree in Accounting, Business Administration, Finance, Management Information System, or related fields.
- Extensive experience in internal audit, SOX control testing (Business Process and IT), fraud investigation, or external audit
- Experience in a Big 4 auditing firms and exposure to the Technology Industry is preferable
- One or more relevant professional certifications preferred (ACA, ACCA, CPA, CIA, CA, CISA etc.)
- Strong understanding of fundamental business and IT processes, risks, controls, and accounting requirements (e.g., Order to Cash, Procure to Pay, etc.) and familiar with Oracle Fusion preferred
- Have a sense of urgency and be able to work in a fast pace environment
- Strong desire and ability to learn new technology and adapt to changing process
- Strong analytical & critical thinking skills
- Highly detail oriented, with a strong propensity for high quality work product
- Motivated self-starter who works well individually and in teams
- Willingness to work and build relationships with people from different time zones
- Some travel may be required
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Date Posted
02/22/2023
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