Internal IT Audit Manager

Job Overview

This is a unique opportunity for an experienced IT Audit Manager to join FBD’s Internal Audit team. If you are currently working in IT audit in a large organisation or advisory firm and you are ready to take on a role that enables you to have more influence and to drive change this could be the role for you. This is a unique opportunity to use your skills and experience to make a real difference. You will be able to apply your formal competencies and experience to develop an enhanced program of oversight and review of FBD’s IT control environment. As part of a team responsible for auditing the Group, this role reports directly to the Head of Internal Audit.

Job Responsibilities

• Assessment of IT governance, risks and controls.
• Updating the IT audit universe and developing the IA IT Audit Strategy and annual plans.
• Manage, perform and participate in IT audit assignments including responsibility for:
  • Workpaper and report review
  • Identification of risks/audit issues
  • Report preparation and/or review
  • Management and communication of relevant matters identified in the audit process to management and IA management.
  • Write clear and concise reports for use by key stakeholders and recommend practical control improvements that add value to the business.

Job Responsibilities continued...

• Evaluate and document issue closure requests.
• Further development of IA’s capacity and methodology to perform integrated IT and business audits.
• Communicating audit results to key stakeholders including executive management, the Audit Committee and regulators.
• Developing a network of contacts inside and outside the company to support risk awareness and audit delivery.
• There is no routine travel to other FBD sites required for this role. There may be a pre-planned requirement to visit Irish based sites as part of an audit assignment.

Education

• Bachelor’s degree and professional IT audit certification: Certified Information Systems Auditor (CISA), Certified Information System Security Manager (CISM) with Insurance or Financial Services experience;

Experiences

• Highly developed knowledge and proficiency in IT risk management principles and processes including technical knowledge of accepted best practices for managing IT processes such as ITIL, COBIT, NIST or ISO; and
• Sound knowledge of current internal audit standards and regulatory environment (e.g. DORA).
• Minimum of five years relevant IT Assurance / IT Audit / IT Risk & Controls experience with an advisory firm, or large multinational organisation.
• Experience and skills in the use of data analysis for audit purposes (CAATs).

MCC

This is a controlled function under the Central Bank of Irelands Fitness and Probity Regime. As such you are expected to know and comply with the standards at all times.

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FBD is an inclusive Equal Opportunity employer that considers applicants irrespective of their age, gender, ethnicity, culture, religion, language, sexual orientation, ability, disability and social circumstances.