Senior IT Internal Audit Lead: Data Analytics & Controls

Primark Stores Limited; Dublin; On-site; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Healthcare

Pension

Bonus potential

Annual leave 27 days + 5 bank holidays

Job summary

Primark Stores Limited is seeking a Senior IT Internal Auditor to join the Internal Audit team in Dublin. The role reports to the IT Internal Audit Manager within Finance and focuses on planning, executing and reporting IT audits, with emphasis on data analytics and control effectiveness.

The ideal candidate has at least five years in IT audit/IT security, holds CISA or CISM certification, and can engage with diverse stakeholders while delivering high-quality written reports.

Qualifications

• Minimum five years of IT audit, assurance and/or IT security experience.
• Professional IT audit certification (CISA or CISM) preferred.
• Strong attention to detail, time management and communication skills.

Responsibilities

• Define IT risk universe with stakeholders and craft risk-based audit plan.
• Lead IT audit approach and supervise fieldwork and team reviews.
• Deliver IT audit engagements and collaborate with third-party providers; drive data analytics in audits.
• Develop audit programs and complete IT audits across business.
• Provide IT risk consultation on projects and implementations.

Skills

IT audit

IT security

CISA

CISM

Stakeholder management

Data analytics

Education

Bachelor’s degree or higher in related field

CISA or CISM certification

Job description

Primark Stores Limited is seeking a Senior IT Internal Auditor to join the Internal Audit team in Dublin. The role reports to the IT Internal Audit Manager within Finance and focuses on planning, executing and reporting IT audits, with emphasis on data analytics and control effectiveness.

The ideal candidate has at least five years in IT audit/IT security, holds CISA or CISM certification, and can engage with diverse stakeholders while delivering high-quality written reports.