People, Person

IT Audit Manager

Dublin

Apply now

IT Audit Manager

Dublin, Ireland | Permanent | Full time

IT Audit Manager

Full time | Dublin | Ireland

Description of business unit

Group Internal Audit is Bank of Ireland's third line of defence and is responsible for providing independent, reasonable, risk based assurance that meets our stakeholders' needs. Our key stakeholders include the Board, Group and subsidiary Audit Committees, Risk Committees, senior management and the Bank's regulators and external auditors. Working in GIA gives you a unique opportunity to have insights into all of the Bank's activities and access to the most senior levels within the Bank.

Purpose of the Role

Working as part of a professional audit team you will assist in providing independent, challenging and risk focused assurance that meets our key stakeholders' needs. Some of our stakeholders include the Group Audit Committee, Court Risk Committee, senior management and regulators in Ireland and the UK.

Key Accountabilities

  • Develop and maintain an in-depth understanding of the key priorities, risks and challenges facing the Group.
  • Work effectively and proactively with colleagues in GIA to evaluate internal controls and processes in order to provide objective and challenging risk based assurance.
  • Develop and maintain effective relationships with management and other relevant key stakeholders.
  • Participate in the planning, execution and reporting of audits/reviews ensuring effective sharing of lessons learned and best practice.
  • Support the delivery of a rolling programme of assurance activity in order to evaluate and report on the effectiveness of risk management and the adequacy and effectiveness of the Group's systems of internal control.

What is the Opportunity?

The Band 4 Audit Manager role is a critical role within the IT Audit team. The core purpose / objective of the role will be to review, assess and ultimately provide assurance on the Group's technology estate.

Essential Qualifications

  • Professional or third level qualification, preferably in Information Technology or similar
  • Relevant ISACA certification such as CISA, CISM or equivalent professional qualification is required

Essential Skills & Experience

  • Prior risk management or internal audit experience, preferably with technology experience
  • Good understanding of the Group's key businesses, priorities and challenges, in addition to the regulatory environment in which the Group operates.
  • Strong communication and influencing skills including the ability to interact effectively at all levels, both internally and externally.
  • Track record that demonstrates integrity, resilience, sound judgement and independence.
  • Ability to operate in a dynamic team-based environment.
  • Proven ability to deliver high quality work within challenging timeframes

Desirable Qualifications, Skills & Experience

  • IT and Security risk management experience

Key Competencies

  • One Group, one team - 2. People Manager
  • Agile - 2. People Manager
  • Champion Transformation - 2. People Manager
  • Manage Risk - 2. People Manager
  • Customer Focused - 2. People Manager

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

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.

Closing date: Feb 03, 2020

Apply now

Our application form takes just minutes to complete. If you have any questions about our application, you can contact our recruitment team directly.

 

Sign in with LinkedIn
Autofill my information with LinkedIn
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

 

Audit Manager 4 P - Professional Specialism Permanent Manage Risk - 2. People Manager Customer Focused - 2. People Manager One Group, one team - 2. People Manager Accountable - 2. People Manager Agile - 2. People Manager Dublin Dublin Ireland Dublin, Ireland Credit, Audit, Risk and Compliance Description of business unit This role is on the audit team for the New Ireland, Wealth & Insurance portfolio which encompasses all parts of New Ireland Assurance Company and the Wealth & Insurance arm of Bank of Ireland Group. The prima...
Sales & Service Assistant 1 S - Customer Relationship / Customer Management Permanent Customer Focused - 1. Self Accountable - 1. Self One Group, one team - 1. Self Agile - 1. Self Manage Risk - 1. Self Northern Ireland Northern Ireland United Kingdom Northern Ireland, United Kingdom Bank of Ireland UK Currently looking to recruit Sales & Service Assistants across NI There's never been a more exciting time to work at Bank of Ireland - we are going through an extraordinary period of transformation and growth, adapting to what our customers ne...
Welcome Advisor 1 S - Customer Relationship / Customer Management Temporary - Fixed Term Customer Focused - 1. Self One Group, one team - 1. Self Accountable - 1. Self Agile - 1. Self Manage Risk - 1. Self Galway Galway Ireland Galway, Ireland Customer and Relationship Management Our purpose is to enable our Customers, Colleagues and Communities to thrive. We do this by drawing on our professionalism, determination, innovation and the passion we have for making a difference in customers' lives. Our work is important and so...
Senior Manager - Model Validation 4 M - Managerial / Leadership Temporary - Fixed Term Manage Risk - 3. Leader Accountable - 3. Leader Customer Focused - 3. Leader Champion Transformation - 3. Leader One Group, one team - 3. Leader Dublin Dublin Ireland Dublin, Ireland Credit, Audit, Risk and Compliance Contract Type: 36 month temporary fixed term Description of business unit The Independent Validation Unit ('IVU') is part of Model Risk Management and is the analytical centre of excellence within Group Risk for review and assessment of the Group...
Tax Specialist, Group Tax 2 P - Professional Specialism Permanent Customer Focused - 1. Self One Group, one team - 1. Self Amplify Capability - 1. Self Agile - 1. Self Manage Risk - 1. Self Dublin Dublin Ireland Dublin, Ireland Finance and Accounting Division Description The Finance & Accounting Division is made up of a number of core finance teams both at business unit and Group level. We perform a key management and control function in ensuring all Group financial and management reporti...

Back