Technology Controls & Assurance Lead

Apollo Solutions; Dublin; On-site; EUR 70,000 - 110,000; Full time

Job summary

Apollo Solutions is seeking a skilled professional to help strengthen the technology control environment in a Dublin-based role. You will oversee IT Automated Controls testing and contribute to assurance reviews across ITGCs, application controls, and related controls within complex technology landscapes.

The role requires coordinating with technology, risk, and transformation teams while delivering actionable reporting and metrics to support governance and remediation activities.

Responsibilities

• Lead the assessment and testing of IT Automated Controls (ITACs) across critical applications and business processes.
• Evaluate the design and operating effectiveness of key technology controls and identify opportunities for improvement.
• Deliver assurance reviews covering: IT Automated Controls (ITACs), IT General Controls (ITGCs), Application Controls, IT-Dependent Controls, Change Management Controls, Access Management Controls
• Support internal and external audit engagements, regulatory reviews, and major transformation initiatives.
• Partner with technology and business stakeholders to drive remediation activities and strengthen the overall controls framework.

Job description

Apollo Solutions is seeking a skilled professional to help strengthen the technology control environment in a Dublin-based role. You will oversee IT Automated Controls testing and contribute to assurance reviews across ITGCs, application controls, and related controls within complex technology landscapes.

The role requires coordinating with technology, risk, and transformation teams while delivering actionable reporting and metrics to support governance and remediation activities.