Internal Audit Manager
About the role
This vacancy has now expired. Please see similar roles below...
Are you looking for a varied and challenging Internal Audit Manager role
for a successful Irish headquartered Plc? The successful candidate will get
exposure to a broad range of IT and operational assignments and gain experience
working with all layers of management. You will become part of a small highly
motivated Audit team based in ICON’s global headquarters in Dublin.
Job Functions / Responsibilities:
- Assisting the Senior Manager IT Audit as IT audit
subject matter expert within Internal Audit, the successful candidate will
be responsible assisting in the planning, performing and delivering a
portfolio of Sarbanes Oxley (SOX) and risk-based IT audit assignments.
- Participating and assisting in the planning and
executing Sarbanes Oxley (SOX), risk-based IT audit and integrated audit
assignments where required
- Scheduling IT and integrated audits and organising
audit logistics
- Travelling to ICON locations globally to conduct audit
assignments.
- IT audit report preparation for review, issuance and
follow up including assisting in discussing issues with process owners and
senior management
- Keeping up to date on IT industry changes and new
developments within the business and developing relationships with audit
stakeholders.
- Consistently executing high quality audits
- Conducting ad hoc projects and special investigations,
where required.
- Communicating clearly at all times and maintaining good
communication throughout the audit process
- Reporting functionally to the Senior Manager IT Audit,
you will be required to work as part of a team, show flexibility in
working in different team roles and demonstrate clear and robust thinking
- Becoming a member of IT audit interest groups (e.g.
ISACA / IIA)
Experience, Skills and Knowledge Required:
Required
- Minimum of two years progressive IT Audit experience in
a recognized IT consulting or public accounting firm, or equivalent
experience as an IT auditor within private or public sector
- Knowledge of IT audit methodologies, tools and
techniques
- Previous Sarbanes Oxley audit experience
- Knowledge and experience of performing risk based
audits of IT governance, IT security and systems development life cycle
projects
- Prior experience in the review and audit of IT systems
implementation projects for ERP and IT systems / infra relating to
large-scale business transformation programmes.
- Excellent technical IT audit skills together with a
good understanding of prevailing corporate governance, legislative and
Governmental regulation together with a well-developed general business
acumen is also required.
- Excellent communication and interpersonal skills with
an ability to communicate and work effectively at all levels.
- An ability to develop and maintain relationships with
colleagues at all levels and to leverage that skill to inform and enhance
the audit process
Desirable
- Experience working within a public listed company or
other large organisation is highly advantageous
- Understanding of Internal Audit’s role within an
organisation
- Understanding of Sarbanes Oxley requirements
- Knowledge of key business systems e.g. Oracle based
technology, including the e-Business Suite PeopleSoft, Hyperion and
underlying operating systems and databases
- Oracle or other major ERP system experience an
advantage
- Solid business acumen
- Pharmaceutical or CRO industry experience
- Hands-on experience with CAAT’s tools desired (Spotfire
/ ACL / IDEA an advantage)
- CISA-certified with a minimum of 2 years' progressive
IT Audit experience, including solid hands-on knowledge of the design,
testing and evaluation of (SOX) IT control based frameworks, particularly
those based. If candidate does not hold CISA certification, then
willingness to attain CISA certification as part of the IT auditor
role
- Knowledge of ISO27001:2013
- Knowledge of ISACA and COBIT
All applicants are required to hold either an EU passport or Stamp
4 visa.
Education Requirements
- Recently qualified IT or IT Audit specific
qualification (e.g. CISA)
Benefits of Working in ICON
ICON enjoys a strong reputation for quality and is focused on
staff development. We make it our mission to attract the most diverse and
creative minds into the business and we continually strive to provide
opportunities for our people to excel, grow and build a great career. We
understand that our greatest asset is the skills and talents of our people and
they are truly what set us apart. Other than working with a great team
of smart and energetic people, we also offer a very competitive benefits
package. This varies from country to country so a dedicated recruiter
will discuss this with you at interview stage.
We care about our people as they are the key to our success. We
provide an open and friendly work environment where we empower people and
provide them with opportunities to develop their long term career.
ICON is an equal opportunity employer - M/F/D/V and committed to
providing a workplace free of any discrimination or harassment.
A better career. A better world. A better you.
Our people are our greatest strength, are the core of our culture and the driving force behind our success. Throughout all levels of the company, our people have a drive to succeed and a passion that ensures what we do, we do well. We help you build exciting and rewarding careers, deliver results to help bring life-changing medicine and devices to market and maintain ICON’s success as an industry leader. See all locations Read more
Day in the life
Teaser label
Inclusion & BelongingContent type
BlogsPublish date
04/29/2024
Summary
Cultural Fit in the Workplace Finding the perfect cultural fit is crucial when searching for a new employer. It goes beyond just the job description and salary package. Cultural fit refers to how
Teaser label
IndustryContent type
BlogsPublish date
04/29/2024
Summary
Precision medicine is a groundbreaking approach that aims to revolutionise healthcare by tailoring medical treatments to individual patients. Unlike traditional medicine, which adopts a one-size-fi
Teaser label
Our PeopleContent type
BlogsPublish date
04/29/2024
Summary
Deepak is a Clinical Data Management Project Manager at ICON Strategic Solutions, the largest global provider of Functional Service Provision (FSP). He works as a dedicated resource within one of o
Who we are
Similar jobs at ICON
Salary
Location
India, Bangalore
Department
Full Service - Development & Commercialisation Solutions
Location
Bangalore
Chennai
Trivandrum
Bengaluru
Remote Working
Office Based
Business Area
ICON Full Service & Corporate Support
Job Categories
Clinical Trial Management
Job Type
Permanent
Description
At ICON, it’s our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfil our mission to advance and improve patients’ lives. Our ‘Own I
Reference
JR118327
Expiry date
01/01/0001
Author
Ekta Chandra SrivastavaAuthor
Ekta Chandra SrivastavaSalary
Location
India, Bangalore
Department
Full Service - Development & Commercialisation Solutions
Location
Bangalore
Chennai
Trivandrum
Bengaluru
Remote Working
Office Based
Business Area
ICON Full Service & Corporate Support
Job Categories
Clinical Trial Management
Job Type
Permanent
Description
At ICON, it’s our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfil our mission to advance and improve patients’ lives. Our ‘Own I
Reference
JR118328
Expiry date
01/01/0001
Author
Ekta Chandra SrivastavaAuthor
Ekta Chandra SrivastavaSalary
Location
India, Chennai
Location
Chennai
Trivandrum
Remote Working
Office Based
Business Area
ICON Full Service & Corporate Support
Job Categories
Pharmacovigilance & Patient Safety
Job Type
Permanent
Description
At ICON, it’s our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfil our mission to advance and improve patients’ lives. Our ‘Own I
Reference
JR118420
Expiry date
01/01/0001
Author
Archana BakkiyarajanAuthor
Archana BakkiyarajanSalary
Location
India, Chennai
Location
Chennai
Remote Working
Hybrid: Office/Remote
Business Area
ICON Full Service & Corporate Support
Job Categories
Pharmacovigilance & Patient Safety
Job Type
Permanent
Description
• Is the Single Point of Contact (SPOC) for the contracted Pharmacovigilance activities and assists Project Manager for project operation oversight. • Provide oversight and direction of all Pharmacovi
Reference
JR117649
Expiry date
01/01/0001
Author
Archana BakkiyarajanAuthor
Archana BakkiyarajanSalary
Location
Brazil, Sao Paulo
Location
Sao Paulo
Mexico City
Remote Working
Hybrid: Office/Remote
Business Area
ICON Full Service & Corporate Support
Job Categories
Patient Recruitment
Job Type
Permanent
Description
At ICON, it’s our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfil our mission to advance and improve patients’ lives. Our ‘Own I
Reference
JR117440
Expiry date
01/01/0001
Author
Olivia MolinaAuthor
Olivia MolinaSalary
Location
India
Department
Biometrics Roles
Location
India
Business Area
ICON Strategic Solutions
Job Categories
Clinical Data Management
Clinical Data Scientist Lead
Clinical Systems
Data Standards Consultant
Job Type
Permanent
Description
Develop and maintain trial specific database applications and data warehouse (e.g. Oracle Life Science Hub - LSH), including eCRF’s and database specifications, program validation and derivation proce
Reference
2024-110212
Expiry date
01/01/0001
Author
Abhisikta MishraAuthor
Abhisikta Mishra