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4 дня назад

Specialist - Infrastructure Pre-Audit Assessment Team

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Ireland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Specialist - Infrastructure Pre-Audit Assessment Team (Financial Services/Internal Audit): Assessing infrastructure processes and controls in preparation for internal audits and regulatory examinations with an accent on current-state reviews, control effectiveness, gap identification, and remediation support. Focus on executing assessment schedules, reporting findings, and influencing global stakeholders to improve audit readiness.

Location: Limerick, Ireland. Applicants must have the right to work in Ireland at the time of application and throughout employment.

Company

hirify.global provides wealth management, asset servicing, asset management, and banking services to institutional and private clients worldwide.

What you will do

  • Support the Infrastructure Pre-Audit Assessment team lead in executing assessment objectives.
  • Assess the design and operating effectiveness of infrastructure processes and controls.
  • Identify potential gaps and support their documentation and remediation.
  • Develop assessment schedules aligned with upcoming audits and regulatory examinations.
  • Report assessment progress and present status updates to Infrastructure stakeholders.
  • Build relationships across global teams and ensure accurate, complete, and timely deliverables.

Requirements

  • 8+ years of Internal Audit experience.
  • 3+ years of experience in Financial Services.
  • Experience working with teams of three or more staff.
  • Strong understanding of financial services regulations, risks, and controls.
  • Required Internal Audit or Risk certification, such as CSIA, CIA, or CRISK.
  • Must already have the right to work in Ireland; employment permit sponsorship is not available.

Nice to have

  • Internal Audit experience at a Big Four firm.

Culture & Benefits

  • Flexible and collaborative work culture.
  • Opportunities for internal mobility and career development.
  • Accessible senior leadership and an inclusive workplace.
  • Support for reasonable accommodations during the employment process.
  • Opportunities to contribute to community and philanthropic initiatives.

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