Information Technology Audit Manager

Opening: Technology Risk Assurance ManagerLocation: Harcourt Street, Dublin 2Hybrid-working: Yes (2 days from home)A leading Risk Consulting firm in Ireland is seeking a talented and ambitious manager to join the Technology Risk Assurance team, a specialist unit within the Risk and Governance Solutions service line. This team helps clients manage IT, cybersecurity, and ERP-related risks, delivering assurance and advisory services across sectors including financial services, public sector, technology, pharma, and regulated industries. As a manager, you will lead delivery teams, manage client engagements, and contribute to the development of our IT Risk assurance offering. You will work across both audit and non-audit assignments, with a strong emphasis on IT governance, regulatory compliance, ERP system reviews, and third-party risk management. The main areas of responsibility will include, but are not limited to:Manage a portfolio of IT risk assurance engagements, including IT audits as part of financial statement audits and standalone advisory assignments.Assess IT general controls (ITGCs), automated controls, and system-generated reports across ERP environments (e.g., SAP, Oracle).Deliver advisory services in areas such as:o IT governance and operating model reviewso Regulatory compliance (e.g. DORA, MiCAR, SOX, GDPR)o Cybersecurity and security assessmentso ERP system reviews and control optimisationo ICT third-party risk managemento Incident response and resilience planningSupport financial audit teams in identifying IT dependencies and leveraging technology controls.Supervise and coach junior team members, ensuring high-quality deliverables and professional development.Prepare and review audit workpapers, risk assessments, and client reports.Manage project timelines, budgets, and client relationships.Contribute to internal methodology development and practice growth initiatives.Contributing to the operational management of the team, including financial reporting and business development initiatives.Providing mentorship to junior staff, and work on attracting, developing, and retaining the best talents for the firm.Highly valued skills and experience:> 5 years experience in IT audit, technology risk, or ERP assurance within a professional services firm or internal audit function.Bachelor’s degree in Commerce, Finance, Technology, Computer Science, or a related field.Professional certifications such as CISA, CIA, CFA, or ACA are highly desirable.Strong knowledge of IT audit methodologies, tools, and techniques.Familiarity with IT risk frameworks such as COBIT, NIST, ISO 27001, and COSO.Experience with ERP systems such as SAP, Oracle, or Workday is preferable.Exposure to SOX, PCAOB, and other regulatory IT reviews