Senior Internal Controls IT Analyst / IT Audit

Role Description

Our Client

Our client is a pharma giant with a rapidly expanding Shared Servicess team in Ireland and manufacturing sites across the globe including Ireland. 

Senior Internal Controls IT Analyst (IT Audit)

Reporting to the Internal Controls Manager, you will be part of a busy internal controls team (seperate to internal audit). Duties will include:

  • Plan, scope and conduct walkthroughs and testing.
  • Prepare scope memos, lead meeting and present findings & recommendations to management.
  • Identify technology risks, evaluate the efficiency and effectiveness of areas such as information technology infrastructure, applications, security and internal controls
  • Supervise, provide coaching and guidance to team members & external resources, while reviewing their work papers
  • Ensure adequate documentation exists to support the audit work performed
  • Maintain a good level of communication regarding audit progress and results
  • Using control frameworks & data analytics, enhance and design audit programs that efficiently focus on high risk areas
  • Provide assistance to external auditors
  • Obtain responses to audit findings and follow-up action plans
  • Establish a strong business relationship with the various business teams
  • Assist Internal Audit and other business units with ad-hoc requests or special projects

Ideal Candidate

  • CISA certification required
  • CIA certification is a plus
  • Internal/external audit experience and/or in a information technology field
  • Strong understanding of IT frameworks and general controls
  • Experienced and well versed on JDE applications and infrastructure
  • Experience on data analytics tools and techniques is a plus
  • Big 4 audit experience is a plus
  • Fluency in a foreign language is a plus
  • Experience in the manufacturing section will be considered a plus
  • Ability to travel both domestic and international travel (10%-15%)
  • Strong interpersonal skills, both written and oral
  • Demonstrated achiever and goal oriented capacities


Please forward your CV to the above address or call me on 01-5005983

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