Person, Finger, Face, Glasses, Accessories, Accessory

Audit Specialist - Enterprise Capability

Dublin, Republic of Ireland | Hybrid
Permanent | Full time
Closing date:  Apr 6 2025

Audit Specialist - Enterprise Capability

  • Dublin, Republic of Ireland
  • Full time
  • Closing on: Apr 6 2025

What is the opportunity?

This is an exciting opportunity to join the Enterprise Capability Team, which is a core part of GIA. The Enterprise Capability Team is comprised of audit professionals, and work closely with Risk Specialists and Heads of Audit to deliver audits across the Group. The Audit Specialist will have the opportunity to work across all Divisions and all risks, which will allow them to broaden their experience, or indeed to focus in a core area or risk.

This is an excellent opportunity for a high calibre candidate with internal audit experience and a passion for wanting to make a difference.

In this role, you will:

  • Support Audit Lead in scoping and planning audit engagements to meet the objectives as outlined in the Group Audit Committee approved audit plan.
  • Evaluate internal controls and processes through the planning, execution and reporting of audit engagements.
  • Perform audit engagements to a high standard and ensure they are delivered in line with budget and reporting deadlines.
  • Keep Audit Lead informed of the status of audit engagements, ensuring any delays or changes are highlighted and managed.
  • Support the Audit Lead in managing stakeholder engagement with auditees throughout the audit, including regular updates and agreement of audit issues and final report.
  • Ensure audits are delivered in line with GIA methodology.

What will make you stand out?

  • A highly impactful skilled communicator in both written and verbal formats.
  • Strong attention to detail and a shown ability to deliver high quality work within challenging timeframes.
  • A self-motivated, passionate and high energy individual that works with intent.
  • Ability to operate in a multifaceted team-based agile environment, and respond to ad-hoc requests, while meeting deadlines.

Essential Qualifications

  • Qualified or working towards becoming a Certified Internal Auditor, Certified Information System Auditor or an Accountant.

More about the team

Group Internal Audit (GIA), forms the 3rd line of defence for the Bank of Ireland Group. GIA's purpose is 'to Help Make Bank of Ireland Better', including providing independent assurance to key partners on the effectiveness of the Group's risk management and internal control frameworks. To fulfil this purpose, GIA carries out risk based assignments, covering Group businesses and functions (including third party outsourcing providers, subject to the right to audit).

Why work with us?

The Bank of Ireland company culture prioritises work-life balance with an opportunity for flexible working, along with 23 days annual leave and excellent pension contributions. Family can mean different things to different people; we offer 6 months paid maternity leave, an innovative fertility and surrogacy policy and working parent supports.

Your wellbeing is important to us; we have an employee assistance program, WebDoctor and financial wellbeing coaches available. We also encourage and support staff to pursue educational and professional qualifications to grow and enhance your career!

#li-hybrid

#ij-hybrid

Key Competencies

  • Customer Focused - Self
  • One Group, one team - Self
  • Agile - Self
  • Accountable - Self
  • Manage Risk - Self

We`re on a continuous journey to build an inclusive and diverse workplace. We welcome applications from people of all backgrounds, lived experience, abilities and perspectives. We provide reasonable accommodations at every stage of our recruitment process for disabilities, neurodivergence or medical conditions. If you require an accommodation please complete this form and one of our recruitment team members will be in touch via email. Any information provided will be treated as confidential within the recruitment team and used only for the purpose of determining and providing appropriate accommodations for the application and recruitment process.

Apply now

Our application form takes just minutes to complete. If you have any questions or require assistance with our application process, you can fill out this form and one of our recruitment team members will be in touch via email.

 

Email me about jobs like this

Not You?

Thank you

We’re on a journey

Follow our path to leading the industry in creating a digital first environment.

Recommended jobs for you

 

Lead Reporting and Insights Analyst 3 P - Professional Specialism Permanent Customer Focused - People Manager One Group, one team - People Manager Accountable - People Manager Champion Transformation - People Manager Amplify Capability - People Manager Bank of Ireland Hybrid Recovery & collections 31107 UK England United Kingdom UK, England, United Kingdom Bank of Ireland UK What is the opportunity As a key part of the operational insights team within Customer Loans Solutions UK you will drive the knowledge and insight of the performance of the business unit. In this role you will: Monitor the performance of existin... Full time
Head of Cloud Centre of excellence (CCOE) 4 P - Professional Specialism Permanent Customer Focused - Leader One Group, one team - Leader Agile - Leader Manage Risk - Leader Accountable - Leader Bank of Ireland Hybrid Infrastructure & Systems Operations 31531 Dublin Dublin Republic of Ireland Dublin, Republic of Ireland IT, Digital and Analytics Cloud Centre of Excellence (CCoE) is accountable for operating the BOI Group Cloud Operating Model (CTOM), Cloud Governance and delivering the Cloud Roadmap that aligns with the Bank's IT Strategy. The Head of Cloud Centre of Excellence (CCoE) is... Full time
Solution Design Competency Manager 4 M - Managerial / Leadership Permanent Customer Focused - Leader One Group, one team - Leader Champion Transformation - Leader Agile - Leader Manage Risk - Leader Bank of Ireland Hybrid Solutions & Data Architecture 31160 Dublin Dublin Republic of Ireland Dublin, Republic of Ireland IT, Digital and Analytics What is the opportunity? As Solution Design Competency Manager, you will help shape, guide and establish ways-of-working with the Lead Solution Architects to enable the bank as it shifts towards more agile and product structured models. This is a... Full time
Solution Analyst 3 P - Professional Specialism Permanent Customer Focused - Self Agile - Self Accountable - Self Amplify Capability - Self Manage Risk - Self Bank of Ireland Hybrid Solutions & Data Architecture 29255 Dublin Dublin Republic of Ireland Dublin, Republic of Ireland IT, Digital and Analytics What is the opportunity? The associate solution architect will take ownership of elements of a technical solution for a project (or subset of a larger programme) and work directly with Solution Architect (SA) or Senior Solution Architect(SSA) ass... Full time
Solution Design Competency Analyst 2 P - Professional Specialism Permanent Accountable - Self One Group, one team - Self Agile - Self Champion Transformation - Self Amplify Capability - Self Bank of Ireland Hybrid IT Oversight & Control 30844 Dublin Dublin Republic of Ireland Dublin, Republic of Ireland IT, Digital and Analytics What is the opportunity? As an IT Solution Design Competency Analyst, you will assist in the development and maturing of the Solution Design capability within Bank of Ireland. The Solution Design Competency includes solution and technical archit... Full time