People, Person

IT Audit Manager


IT Audit Manager

Dublin | Ireland

Description of business unit

Group Internal Audit (GIA), together with Group Credit Review, forms the 3rd line of defence for the Bank of Ireland Group, providing reasonable assurance on the effectiveness of the Group`s risk management and internal control framework.

We provide independent, challenging, key risk focused assurance that meets our key stakeholders` needs. Our key stakeholders include the Court, Group Audit Committee (and subsidiary audit committees), the Court Risk Committee (and subsidiary risk committees) and senior management, as well as other key parties, including the Group`s regulators and external auditors.

We have a Group-wide remit and, as a result, have a deep insight into all of the Group`s activities, with access to the most senior levels of management within the Group.

Purpose of the Role

With a Group-wide remit, the IT Audit Manager will gain a deep insight into all of the Group`s activities and access to the most senior levels within the business.

With an in-depth understanding of the key IT, technology and security risks and challenges facing the Group, you will work with the IT Portfolio Lead to ensure an appropriate assurance programme is devised and executed to provide objective and challenging risk based assurance on a range of IT related risks. This could be your opportunity to work with an innovative team and join a company that encourages progression and success.

This role should appeal to ambitious individuals with relevant IT auditing experience.

Key Responsibilities

Reporting to the Portfolio Lead - IT Audit, the successful candidate will be:

  • Responsible for supporting the Portfolio Lead in the development and maintenance of an effective assurance plan that adequately responds to and reports on risks being faced by BoI.
  • Responsible for effective coaching / mentoring of other team members.
  • Responsible for supporting the Portfolio Lead / Head of Audit in the on-going development of the GIA Function.
  • Responsible for the delivery of assigned audit / assurance projects to time, budget and quality.
  • Responsible for identifying and securing sufficient skilled resource for completion of assigned audit / assurance projects to time and quality.
  • Responsible for the production of a quality written assurance report at the completion of assigned projects.
  • Responsible for the prompt and clear communication of emerging audit issues, ratings and the audit / assurance report and opinion with senior business clients.
  • Responsible for adherence to BoI Group policies
  • Responsible for effective engagement with GIA Group colleagues to facilitate completion of quality assurance projects.

Essential Qualifications

  • Relevant 3rd Level Qualification - Level 8 on National Framework

Essential Skills & Experience

  • Good understanding of the Group`s key businesses, priorities and challenges, in addition to the regulatory environment/jurisdictions in which the Group operates
  • Excellent communication and influencing skills, including the ability to interact effectively at senior levels, both internally and externally
  • Track record that demonstrates sound judgement, drive, agility and resilience
  • An ability to challenge management in an open and constructive manner while maintaining effective relationships
  • Professional or third level qualification preferably in an IT project management, accounting, business or risk discipline and a proven track record in the area of IT risk. Ideally CISA qualified.

Desirable Qualifications, Skills & Experience

  • CISA certified

Bank of Ireland Group is an equal opportunities employer and is committed to fostering an inclusive workplace which values and benefits from the diversity of our workforce.

Where Agency assistance is required Bank of Ireland Recruitment Team will engage directly with suppliers. Unsolicited CVs / profiles will not be accepted for this role.

Closing date: Jul 24, 2018
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