Internal Audit Specialist - IT

3101 AGS - GCP Company; Dublin; Hybrid; EUR 65,000 - 86,000; Full time

Benefits offered by this job

Travel opportunities

Flexible work arrangements

Job summary

Accenture Dublin is seeking an Internal Audit Specialist to join its Global Internal Audit team. You will participate in risk-based audits, with emphasis on cyber security, AI, cloud, and automation, and report findings to leadership.

The role requires at least 3 years in IT auditing or information security, an undergraduate degree, and willingness to travel across Ireland and the EU. You will work with business partners to identify and manage risk while growing your technical and leadership

Qualifications

• Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.
• Minimum of 3 years IT auditing or information security experience.
• Experience with IT external and internal audits or assessments for a global organization.
• Strong IT knowledge in infrastructure, cloud, and application development.
• Certifications such as CISA, CISSP, CIA, CCSK preferred.
• Willingness to travel up to 20%.

Responsibilities

• Participate in the creation and execution of the risk-based audit plan.
• Conduct audits with emphasis on cyber security, AI, cloud, RPA, and IoT.
• Advise business partners to identify and manage risk in new technologies and initiatives.
• Shape the internal audit function through training and department initiatives.

Skills

IT auditing

Information security

Risk assessment

Communication

Travel flexibility

Education

Undergraduate degree

Tools

ERP applications

Job description

Position: Internal Audit Specialist Location : Dublin

N.B: The successful candidate must be able to travel regularly, and at times on short notice, throughout Ireland and the EU as required by the role. Candidates must be able to satisfy any applicable immigration, visa and work authorisation requirements necessary to undertake such travel.

We Are:

Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. Accenture is consistently recognized on FORTUNE’s 100 Best Companies to Work For and DiversityInc’s Top 50 Companies for Diversity lists.

The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Accenture plc and its consolidated subsidiaries’ (the “Company”) systems and internal controls, and compliance with the Company’s policies and procedures. Internal Audit Services also provides advisory services designed to add value and improve the Company’s operations through bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.

The Work:

Participate in the creation and execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors. Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things. Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives. Shape the future of the Accenture Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do. Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

You Are:

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business.

Why Should I Join the Accenture Team?

You are looking for an internal audit role that provides you with exposure to senior levels of leadership, enables you to work with emerging technologies, provides opportunities for international travel and flexible work arrangements (work from home), requires little to no SOX testing, and offers a competitive salary and benefits package.

Desired Skills & Qualifications

• Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.
• Minimum of 3 years of experience in IT auditing, information security, or related technical role focusing on compliance activities.
• Experience conducting IT external and internal audits or assessments, preferably for a global organization.
• Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.
• Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.
• Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management.
• Strong verbal and written communication skills and proficiency with the English language.
• Demonstrated analytical thinking, leadership, teamwork, and collaboration skills.
• Possession of at least one or more of these professional certifications (CISA, CISSP, CIA, CCSK) is preferred.
• Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).
• The successful candidate must be able to travel regularly, and at times on short notice, throughout Ireland and the EU as required by the role.
• Candidates must be able to satisfy any applicable immigration, visa and work authorisation requirements necessary to undertake such travel.

Application Deadline: Ongoing Accenture reserves the right close the role, if a suitable candidate is found #LI-EU

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences.All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, sexual orientation, gender identity or expression, marital status, citizenship status or any other basis as protected by applicable law.Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Bring your incredible skills and join our global team of innovators. We come together from different backgrounds across the world and work with the latest technologies to create value and growth for our clients. With us, you’ll continue to learn and grow so you can advance in your career. Your personal dreams and ambitions are just as important to us; that’s why we offer support any way we can—when you thrive, we all thrive.

Explore your next step at Accenture Belong. Grow. Thrive. Join agreat place to work for reinventors who drive meaningful change for our clients, communities, and the world. World.

Explore your next step at Accenture