Technology Risk Assurance Consultant

Berkley Group; Dublin; On-site; EUR 90,000 - 120,000; Full time

Job summary

Berkley Group is seeking an experienced Technology Risk & Internal Audit Manager to lead IT audit and risk engagements in Dublin. The role suits a professional from Big 4/Top 10 or a sophisticated in-house risk function, with strong ITGC and control testing capabilities.

The successful candidate will manage engagements, mentor junior staff, and contribute to the growth of the Risk and Advisory practice, including IT governance, cybersecurity and regulatory compliance.

Qualifications

• 5+ years' experience in IT audit, technology risk, or internal audit.
• Background in Big 4/Top 10 or complex in-house audit environment.
• Strong experience delivering internal IT audit engagements.
• Good knowledge of ITGCs, control frameworks, risk assessment and testing.
• Experience with regulatory requirements (SOX, PCAOB, DORA) is advantageous.

Responsibilities

• Lead and deliver IT audit and technology risk engagements from planning to reporting.
• Assess ITGCs, application controls, and business process controls.
• Identify technology risks, control gaps and IT dependencies.
• Provide advisory work across IT governance, cybersecurity, ERP, regulatory compliance.
• Prepare reports, risk assessments and recommendations for senior stakeholders.
• Manage client relationships, engagement budgets and teams.
• Coach and develop junior team members.
• Support growth of Technology Risk and Internal Audit offering.

Skills

IT audit

Technology risk

Internal audit

Regulatory knowledge

Stakeholder management

Control testing

SOX/PCAOB/DORA

ERP (SAP / Oracle / Workday)

Education

CISA

CIA

ACA/ACCA

Tools

SAP

Oracle

Workday

Job description

Technology Risk & Internal Audit Manager- Dublin Perm Role

An established professional services organisation is seeking an experienced Technology Risk / Internal Audit professional to join its growing Risk and Advisory team.

The role would suit a candidate from a Big 4 / Top 10 consulting or professional services firm, or someone with strong experience within a sophisticated internal audit or technology risk function.

Key Responsibilities

• Lead and deliver IT audit, internal audit and technology risk engagements from planning through to reporting.
• Assess IT General Controls (ITGCs), application controls and business process controls.
• Identify technology risks, control gaps and key IT dependencies.
• Deliver advisory work across IT governance, cybersecurity, ERP, regulatory compliance, third-party risk and operational resilience.
• Prepare audit reports, risk assessments and recommendations for senior stakeholders.
• Manage client relationships, engagement budgets and delivery teams.
• Coach and develop junior team members.
• Support the growth and development of the wider Technology Risk and Internal Audit offering.

Experience Required

• 5+ years' experience in IT audit, technology risk, internal audit or controls assurance.
• Background in Big 4 / Top 10 consulting or professional services, or a complex in-house Internal Audit / Technology Risk environment.
• Strong experience delivering internal audit and IT audit engagements.
• Good knowledge of ITGCs, control frameworks, risk assessment and control testing.
• Experience with SOX, PCAOB, DORA or other regulatory requirements is advantageous.
• Experience with ERP environments such as SAP, Oracle or Workday is desirable.
• Strong stakeholder management and communication skills.
• Experience managing engagements and developing junior team members.

Qualifications

• A relevant degree and/or professional qualification such as CISA, CIA, ACA or ACCA is desirable.
• Knowledge of frameworks including COBIT, COSO, NIST or ISO 27001 would be advantageous.