Tech Internal Audit Senior Manager – Controls & Growth

CRH Group Services Ltd.; Dublin; Hybrid; EUR 90,000 - 130,000; Full time

Benefits offered by this job

Competitive salary

Pension plan

Health & wellness

Global opportunities

Job summary

CRH Group Services Ltd. in Dublin/Amsterdam is seeking a Senior Internal Audit Manager Technology to lead the global internal audit function on technology risks.

This hybrid, mid-senior role will drive assurance activities across the organisation and partner with stakeholders to strengthen controls. The role requires extensive audit leadership experience, a deep understanding of IT controls, risk, and governance, and a proven track record delivering complex projects within a multinational

Qualifications

• 10 years+ progressive audit experience (including time at manager level or above).
• 6+ years of leadership experience in industry or professional services.
• Advanced understanding and working knowledge of risk, corporate governance, compliance (SOX) and internal control requirements/good practice.
• Strong financial, analytical, and problem-solving skills with excellent attention to detail.

Responsibilities

• Lead and direct the activities of the integrated Internal Audit teams to ensure adequate audit coverage is provided to the organisation.
• Develop and execute the annual audit plan through risk assessment, stakeholder engagement and subject matter expertise.
• Oversee delivery of audits and ensure findings, recommendations and corrective actions are clear and actionable.
• Collaborate with stakeholders to strengthen internal controls and risk management across the business.

Skills

Audit leadership

Risk management

Stakeholder management

Leadership experience

Job description

CRH Group Services Ltd. in Dublin/Amsterdam is seeking a Senior Internal Audit Manager Technology to lead the global internal audit function on technology risks.

This hybrid, mid-senior role will drive assurance activities across the organisation and partner with stakeholders to strengthen controls. The role requires extensive audit leadership experience, a deep understanding of IT controls, risk, and governance, and a proven track record delivering complex projects within a multinational