FAIT Manager - IT Risk Assessment - Dublin EY

Job title: FAIT Manager – IT Risk Assessment – Dublin Company: EY Job description: FAIT Manager – IT Risk Assessment – Dublin Your key responsibilities:

• IT General controls reviews
• Application controls testing
• Report design and operation testing
• Third party reporting (ISAE3402, SOC1 and SOC2)
• ISO27001 audits
• Cyber assessments as part of the financial audit
• Controls remediation support
• Internal controls implementation support

• An undergraduate or graduate degree in business, IT, or accounting qualification
• At least 7 years’ experience working in an IT audit role
• Experience 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 skills

• Relevant professional qualifications (e.g., CISA, CISM, CISSP, ISO27001 Lead Auditor) are considered an advantage
• Relevant work experience in IT audit or industry is an advantage