IT Internal Auditor

Primark; Dublin; Hybrid; EUR 70,000 - 95,000; Full time

Benefits offered by this job

Healthcare and pension

Bonus potential

25 days leave + 5 optional

Tax Saver Tickets

Fitness centre access

Subsidised cafeteria

Job summary

Primark Finance invites applications for an IT Audit and Risk role. You will define the IT risk universe with stakeholders and develop a robust audit plan.

Deliver diverse IT audit engagements in collaboration with Internal Audit and third-party providers, embedding data analytics into audit activity. You will design IT audit programmes addressing key business and regulatory risks, provide risk advice for projects and system changes, and lead investigations to strengthen controls.

Qualifications

• 3+ years in IT audit, IT assurance, IT risk or IT security.
• Qualifications such as CISA/CISM/CISSP/ITIL are desirable but not essential.
• Strong attention to detail and time management.

Responsibilities

• Define the IT risk universe with stakeholders.
• Shape a robust, risk-based IT audit plan.
• Deliver IT audit and risk engagements with IAM and data analytics.
• Design and execute IT audit programmes assessing key risks.
• Provide IT risk advice for projects and system changes.
• Lead investigations and post-incident reviews to strengthen controls.

Skills

IT audit

Analytical thinking

Communication

Stakeholder management

Problem solving

Education

Bachelor's degree

Tools

CISA

CISM

CISSP

ITIL

Job description

Because our tomorrow is in your hands. Finance, our way.

Finance at Primark

Our finance team is renowned for their attention to detail. You’ll enable us to navigate the financial landscape with precision, contributing to the strategic decisions that support our growth. Surround yourself with experts and bring your scientific mind to shape the future of our organisation.

What You’ll Do

This role is a hybrid opportunity, offering 1-2 days Working from home.

In your role, you’ll collaborate with different people across a range of skillsets. Here’s a flavour of your day-to-day:

• Partner with stakeholders across the business to define the IT risk universe and shape a robust, risk-based IT audit plan
• Lead and continuously evolve the IT audit approach, driving best practice and consistency across the organisation
• Deliver a wide range of IT audit and risk engagements, working closely with Internal Audit colleagues and third-party providers, and embedding data analytics into audit activity
• Design and execute IT audit programmes that assess key business, operational and regulatory risks
• Provide IT risk advice and subject-matter expertise to support projects, system implementations and change initiatives
• Lead IT investigations and post-incident reviews, collaborating with the wider business to strengthen controls and improve risk management quality

What You’ll Get

The work you do shapes the impact we have. We’re focused on providing you with the culture to reach your potential. Your wellbeing is our top priority. Let’s talk lifestyle:

• Healthcare, pension, and potential bonus.
• 27 days of leave, plus bank holidays and if you want, you can buy 5 more.
• Because Primark is all about tailoring to you, we offer Tax Saver Tickets, fitness centre, and a subsidised cafeteria.

What You’ll Bring

We want every person in our organisation to feel like they’re making a key contribution. Here are some of the experiences and skills you’ll need for the role:

• At least 3 years’ experience in IT audit, IT assurance, IT risk or IT security, supported by a third-level qualification in a related discipline (professional certifications such as CISA, CISM, CISSP, ITIL or accountancy qualifications are desirable but not essential)
• Excellent attention to detail, time management and organisational skills, with the ability to prioritise, multitask and consistently meet deadlines
• Strong analytical capability, including the ability to interrogate large volumes of data while maintaining a clear, high-level risk perspective
• Exceptional communication and interpersonal skills, with confidence presenting complex information clearly to diverse business audiences
• A collaborative, professional approach with proven ability to build relationships, influence outcomes, coach others and manage sensitive, confidential matters with integrity
• Sound judgement, commercial awareness and a value-add mindset, demonstrating high ethical standards, diplomacy and accountability in everything you do

Does this sound like you? Great, because we can’t wait to see what you’ll bring. You’ll be supported within a team of equally capable people, celebrating who you are and aiding you reach your potential. At Primark, we’re excited about our future - and we’re excited to develop yours.

About Primark

At Primark, people matter. They’re the beating heart of our business and the reason we’ve grown from our first store in Dublin in 1969 to a £9bn+ turnover business a over 80,000 colleagues and over 440 stores in 17 countries today. Our values run through everything we do. In essence, we’re Caring and always strive to put people first. We’re also Dynamic, bravely pushing the boundaries to stay ahead. And finally, we succeed Together.

If you need any reasonable adjustments or have an accessibility request, during your recruitment journey, such as extended time or breaks between online assessments, a sign language interpreter, mobility access, or assistive technology please contact your talent acquisition specialist.

All offers of employment are subject to background checks, including right to work, reference education and for some roles criminal, and financial checks. If you have any concerns, please reach out to our talent acquisition team to discuss.