# Internal Auditor - Office Hybrid

**Company**: ICON
**Location**: Dublin
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Healthcare

**Apply**: https://icon.wd3.myworkdayjobs.com/en-US/broadbean_external/job/Ireland-Dublin/IT-Internal-Auditor_JR162534?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_4d45607f-842

## Description

ICON is seeking an IT Internal Auditor to assess financial and operational IT risks and controls. The successful candidate will work as part of a team conducting audits on behalf of the Audit Committee and management to determine compliance with policies and procedures.

**Responsibilities:**

- Conduct audits of IT, financial and operational processes including regulatory compliance (SOX and SOC 2)

- Execute testing of internal control over financial reporting (SOX), including ITGC testing

- Contribute to the Internal Audit risk assessment and plan

- Liaise with company management and external auditors on audit evidence requests, follow-ups, findings and proposed solutions

- Evaluate management responses to audit recommendations

- Develop and drive both tactical and strategic control deficiency resolutions

- Develop and promote improvements to risk management and internal control processes

- Assist with preparing internal audit reports which clearly communicate audit scope, findings and recommendations

- Disseminate best practices and contribute to business performance improvement

- Assist in performance of risk assessments to identify key areas of risk

- Provide guidance in pre-implementation reviews of new systems and processes to promote risk awareness and ensure controls are implemented to mitigate risks

- Liaise with the ICON Information Security Team in meeting the requirements of the ISO–Framework

**Requirements:**

- Bachelor’s degree in Accounting, Finance, Information Systems or related field

- 2+ years of experience in technology audit or equivalent

- Knowledge and experience with IT general controls across all layers of technology

- Excellent project management skills and ability to lead small and medium-sized special projects

- Experience with Sarbanes-Oxley (SOX) testing is highly preferred

- Knowledge of SQL and Oracle Database security, Windows Operating System and Active Directory Security

- Understanding of IT Frameworks and Methodologies including COSO, COBIT, NIST, ISO

- Strong communication qualities including ability to communicate effectively with both technical and non-technical teams

- Professional certification such as CPA or CISA, or actively pursuing certification

**Rewards & Benefits:**

- Competitive base salary and performance related incentives

- Health and wellbeing programmes including medical, dental, and vision coverage where applicable

- Retirement and pension plans

- Life assurance and disability coverage

- Employee assistance programmes and wellbeing resources

- Learning and development opportunities through structured training and career pathways

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## Skills

### Required
- IT general controls
- Sarbanes-Oxley testing
- SQL
- Oracle Database security
- Windows Operating System and Active Directory Security
- COSO
- COBIT
- NIST
- ISO

### Nice to have
- CPA
- CISA
- ISO 27001 compliance

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Source: [Apply at icon.wd3.myworkdayjobs.com](https://icon.wd3.myworkdayjobs.com/en-US/broadbean_external/job/Ireland-Dublin/IT-Internal-Auditor_JR162534?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)