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IT Auditor / Infrastructure Specialist

Reference Number: 10-07

Dublin

We wish to appoint an IT Auditor to join our growing IT audit and compliance team. The ideal candidate will possess a strong technical background with particular capability in security, networks and an exposure to internet technologies. The candidate will be part of a team of IT Auditors and will work with clients in the public and private sector.

This role provides candidates with the opportunity to become a key part of a rapidly growing area of the business, and offers highly attractive career development opportunities.

MAIN DUTIES/RESPONSIBILIITES

  • Working with the existing team to deliver audit and security services to clients
  • Examining, documenting and auditing IT and system controls for clients
  • Planning and testing of IT controls
  • Advising on and assisting with the remediation of control deficiencies
  • Drafting management reports detailing issues found and recommendations to resolve them
  • Liaising with financial and audit staff and client management to ensure that all aspects of the audit and compliance process are satisfactorily completed
  • Prepare working papers and files to the highest professional standards
  • Supervision of IT Audit Trainees

PRINCIPAL REQUIREMENTS

  • 3 years technical management infrastructure network management or audit experience
  • A formal IT qualification
  • Experience in security network assessment and review
  • Experience in IT general controls audit
  • Experience in Data Interrogation/CAATS
  • Good knowledge of physical and logical security
  • Knowledge of end user computing and business continuity planning
  • Experience in network security including exposure to internet technologies
  • Excellent written and oral communication skills, and attention to detail
  • Ability to operate in a challenging and dynamic environment
  • Self motivated with a strong technical background

PREFERRED

  • A formal IT audit (CISA, CISM or similar) or internal audit (IIA) qualification would be an advantage though not necessary
  • Certified Information Security Professional (CISSP)
  • Cisco CCNA & CCNP or similar training
  • IT forensic, penetration testing, vulnerability assessment or similar skills an advantage
  • Experience in a professional services firm (audit firm)
  • Knowledge and experience in audit interrogation tools (ACL, IDEA, TOAD etc.)
  • Knowledge of best practice IT audit principles and practices
  • Knowledge of COBIT, ISACA, ITIL BS27001/2 standards/frameworks

Remuneration
The candidate's salary will reflect their experience.

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