Technology Risk Assurance Manager/Consultant
- Negotiable
- Dublin
- Permanent
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
What you'll be doing
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
What you'll bring
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
Nice to have
Certifications such as CISA, CIA, ACA, CFA
Experience supporting financial reporting control environments (for example SOX-style work)