Audit & Controls Governance Lead (Aviation)

TL;DR

Audit & Controls Governance Lead (Governance): Designing and overseeing the organization's audit and internal controls frameworks with an accent on risk management and regulatory compliance. Focus on driving a strong controls culture, coordinating internal/external audits, and ensuring operational integrity across the enterprise.

Location: Hybrid; must be based in Dublin, Ireland (office attendance required twice a week)

Company

Technology-driven company helping airlines modernize their operating models using cloud, data, and AI.

What you will do

• Lead and enhance the governance and internal control framework in line with regulatory and industry standards.
• Oversee internal and external audit engagements, including planning, coordination, and remediation tracking.
• Monitor risk and control effectiveness through RCSA, KRIs/KCIs, and control testing programmes.
• Manage policy development and governance processes aligned with enterprise risk management principles.
• Deliver clear, insightful reporting on audit outcomes and control effectiveness to senior leadership and board committees.
• Partner with business, Compliance, Legal, and Risk teams to embed a strong controls culture.

Requirements

• Experience in audit, risk, internal controls, or governance functions.
• Proven track record leading or coordinating internal and/or external audit engagements.
• Solid understanding of enterprise risk management frameworks and regulatory requirements.
• Bachelor’s degree in Finance, Accounting, Risk Management, Business Administration, or related discipline.
• Experience within a highly regulated industry is advantageous.

Culture & Benefits

• Opportunity to join a fast-growing company.
• Options for career advancement and learning and development opportunities.
• Flexible working environment.
• Competitive salaries based on experience.
• Inclusive community focusing on diversity, equity, and inclusion.