Technology Risk Assurance Manager

Technology Risk Assurance Manager

Our client is a leading international professional services firm with a strong reputation across audit, tax, consulting, and risk advisory services. With continued growth across the Irish market, they work with a diverse portfolio of domestic and international clients, offering excellent career development within a collaborative and forward-thinking environment.

The role sits at the centre of IT risk assurance and advisory services. The focus is on managing audits, assessing technology controls, supporting regulatory compliance, and helping organisations strengthen their IT governance and operational resilience.

You will lead technology risk engagements, working closely with clients and internal audit teams to assess controls, manage risk, and support strong governance across complex business systems.

Role Overview

• Lead and manage technology risk assurance engagements across a range of industries, including financial services, technology, pharma, and regulated sectors
• Deliver IT audits and advisory assignments covering IT general controls (ITGCs), automated controls, and ERP systems such as SAP and Oracle
• Support clients with areas including IT governance, cybersecurity assessments, regulatory compliance, and third-party risk management
• Review and assess the effectiveness of systems and controls supporting financial reporting and business operations
• Work closely with audit teams to identify technology risks and dependencies within wider audit and governance frameworks
• Prepare and review audit documentation, risk assessments, testing results, and client reports
• Manage engagement timelines, budgets, and stakeholder relationships to ensure successful project delivery
• Supervise and mentor junior team members, supporting their development and maintaining high-quality standards
• Contribute to internal process improvements, methodology development, and the continued growth of the technology risk assurance practice

Requirements

• Minimum of 5 years' experience within IT audit, technology risk, ERP assurance, or internal audit
• Experience leading audits and managing client engagements within a professional services or corporate environment
• Strong understanding of IT controls, financial reporting systems, and risk management frameworks
• Exposure to regulatory and compliance requirements such as SOX, GDPR, DORA, or similar frameworks
• Knowledge of ERP systems such as SAP, Oracle, or Workday beneficial
• Professional qualifications such as CISA, CIA, ACA, or similar highly desirable
• Strong analytical, organisational, and communication skills
• Ability to manage multiple priorities and work effectively within a collaborative team environment
• Commercial awareness with a proactive and solutions-focused mindset