Yesterday BBBHTechnology Risk Assurance Manager​/Consultant Dublin

Technology Risk Assurance Manager/Consultant

My client is hiring a Technology Risk Assurance Manager/Consultant. This is a delivery-focused role, leading/owning end-to-end engagements across IT audit and technology risk advisory, with plenty of stakeholder exposure and team leadership

• Lead IT risk assurance assignments from planning through to reporting
• Review and test IT General Controls (ITGCs), application/automated controls, and system-generated reports
• Work across ERP and core business systems (SAP, Oracle, and similar platforms)
• Support advisory work covering areas such as:
  • IT governance and control design
  • Security and cyber risk assessments
  • Privacy and compliance requirements
  • Operational resilience, incident response, and business continuity
  • ICT third-party risk and supplier assurance
• Manage quality, timelines, budgets, and client/stakeholder relationships
• Coach, review, and develop junior team members

• 3-5+ years experience in IT audit, technology risk, controls assurance, or a similar environment
• Strong understanding of control frameworks (COBIT, NIST, ISO 27001, COSO)
• Comfortable working with complex systems and documenting/testing controls
• Confident communicator with experience leading work-streams and reviewing others output

• Certifications such as CISA, CIA, ACA, CFA
• Experience supporting financial reporting control environments (for example SOX-style work)