Technology Risk Assurance Manager/Consultant

MCS Group View all jobs

  • Dublin
  • Permanent
  • Full-time
  • 4 days ago
Technology Risk Assurance Manager/ConsultantMy client is hiring a Technology Risk Assurance Manager/Consultant. This is a delivery-focused role, leading/owning end-to-end engagements across IT audit and technology risk advisory, with plenty of stakeholder exposure and team leadershipWhat you'll be doingLead IT risk assurance assignments from planning through to reportingReview and test IT General Controls (ITGCs), application/automated controls, and system-generated reportsWork across ERP and core business systems (SAP, Oracle, and similar platforms)Support advisory work covering areas such as:IT governance and control designSecurity and cyber risk assessmentsPrivacy and compliance requirementsOperational resilience, incident response, and business continuityICT third-party risk and supplier assuranceManage quality, timelines, budgets, and client/stakeholder relationshipsCoach, review, and develop junior team membersWhat you'll bring3-5+ years experience in IT audit, technology risk, controls assurance, or a similar environmentStrong understanding of control frameworks (COBIT, NIST, ISO 27001, COSO)Comfortable working with complex systems and documenting/testing controlsConfident communicator with experience leading work-streams and reviewing others outputNice to haveCertifications such as CISA, CIA, ACA, CFAExperience supporting financial reporting control environments (for example SOX-style work)

MCS Group