Focused Financial Recruitment

Focused Financial Recruitment

Large Listed, Diverse Pharmaceutical Group requires a proactive, analytical and lateral thinker to join this highly regarded Internal Audit Team as its Senior IT Internal Auditor.

The role will include:

  • Execution of Special Reviews
  • Completion of Flow Charts, Audit Programmes and Working Papers
  • Utilisation of COBIT as primary framework
  • Development/enhancement of IT Audit Universe
  • Auditor-in-Charge on engagements
  • Drafting reports of Audit Engagements and Special Reviews
  • Annual planning and Audit Committee reporting
  • Maintenance and development of IT Audit Tools
  • Increasing the use of analytics in Audits  
  • Proactively using and updating I.A. Intranet

This challenging position is a fantastic opportunity for Senior IT Internal Auditor who is passionate about his/her job and who likes to get stuck in and get his/her hands dirty! This is a stand-alone role so your input and value will be seen immediately!!

No travelling required.

BCom plus CISA NOT NEGOTIABLE. A minimum of 3 years IT Internal Audit experience ABSOLUTELY ESSENTIAL.

Wexford

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