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SalaryYour new employer
VANRATH are delighted to offer this role with a leading global company with a strong presence and heritage in Belfast. They pride themselves on innovation, integrity, and a commitment to excellence. As part of their continued expansion plan, they are seeking a highly motivated and skilled IT Internal Audit Manager to join their dynamic team.
As the IT Internal Audit Manager, you will play a pivotal role in ensuring the effectiveness and efficiency of our internal controls and IT systems. This position requires a self-motivated and strategic professional with strong technical abilities and a proactive mindset. The ideal candidate will possess in-depth knowledge of IT audit principles and SOX ITGC guidelines.
What’s in it for you?
- Competitive salary
- 36 hour working week & half day Fridays
- Comprehensive Holidays
- Bonus
- Excellent pension contributions
- Excellent Career progression
What you’ll do
Strategic Planning:
Develop and implement a comprehensive IT Internal Audit plan aligned with the organisation's objectives and risk management framework.
Identify and prioritize key areas for IT audit focus based on risk assessments and industry best practices.
Audit Execution:
Independently lead and execute IT Internal Audits, assessing the adequacy of internal controls and compliance with relevant policies, procedures, and regulatory requirements.
Conduct reviews of IT processes, systems, and infrastructure to identify vulnerabilities and recommend improvements.
SOX Compliance:
Ensure compliance with SOX guidelines by evaluating and testing IT controls, documenting findings, and providing recommendations for remediation.
Collaborate with cross-functional teams to address and resolve control deficiencies in a timely manner.
Risk Management:
Stay abreast of emerging IT risks and industry trends, providing insights and recommendations to senior management.
Contribute to the development and enhancement of risk management policies and procedures.
Stakeholder Engagement:
Communicate audit findings and recommendations to key stakeholders in a clear and concise manner.
Collaborate with IT and business leaders to facilitate understanding and implementation of audit recommendations.
Continuous Improvement:
Drive continuous improvement initiatives within the Internal Audit function, implementing best practices and innovative approaches to enhance efficiency and effectiveness.
About you
Bachelor's degree in Information Technology, Business, or related field.
5+ years experience in audit (internal/external), financial analyst, or corporate accounting role; or 7+ years in other business role (Supply Chain, Engineering, IT or corporate function).
Professional certifications such as CISA (Certified Information Systems Auditor) or equivalent.
Proven experience in IT Internal Auditing with a focus on global organizations.
Strong understanding of SOX compliance and internal control frameworks.
Excellent analytical, problem-solving, and project management skills.
Ability to work independently, demonstrating a self-starter attitude.
Ability and willingness to travel domestically and internationally as required.
What's the next step?
If you think this role may be of interest to you, or you wish to discuss any other senior accountancy jobs in Northern Ireland, please apply via the link below or contact Emma Jayne Bowen at VANRATH or on LinkedIn in the strictest confidence.
Why VANRATH will help you secure your next role:
Established in 2000, VANRATH has become a market leader in Northern Ireland. This success is a direct result of our dedication to confidentiality, professionalism and the wealth of knowledge held by our Senior Consultants. VANRATH has a demonstrable track record in pairing the best local talent with leading local businesses.
