Hybrid IT Control Tester - Risk & Compliance

Vanguard Group, Inc.; Dublin; Hybrid; EUR 60,000 - 80,000; Full time

Job summary

A global financial services firm is seeking an IT Control Tester for its Dublin office. This role involves overseeing technology control environments and ensuring compliance with regulations. The ideal candidate has strong IT audit experience and a background in technology risk management. Responsibilities include developing IT control testing plans, executing controls assessments, and collaborating with various stakeholders. The position is hybrid, requiring office attendance from Tuesday to Thursday.

Benefits

Hybrid working model

Competitive salary

Diversity and inclusion initiatives

Qualifications

• Proven experience in IT Audit, IT Risk Management, or Technology Control Testing.
• Strong practical knowledge of IT control frameworks.
• Demonstrable experience testing controls across key IT domains.

Responsibilities

• Develop and maintain the annual IT control testing plan.
• Execute detailed walkthroughs and testing of key IT general controls.
• Drive the implementation of the IT Control Testing Framework.

Skills

IT Audit experience

IT Risk Management

Knowledge of COBIT

Understanding of GDPR

Experience with GRC platforms

Education

Bachelor's degree in Information Technology

Tools

Archer

Job description

A global financial services firm is seeking an IT Control Tester for its Dublin office. This role involves overseeing technology control environments and ensuring compliance with regulations. The ideal candidate has strong IT audit experience and a background in technology risk management. Responsibilities include developing IT control testing plans, executing controls assessments, and collaborating with various stakeholders. The position is hybrid, requiring office attendance from Tuesday to Thursday.