Senior Auditor - IT

Ryanair are currently recruiting for a Senior Auditor IT to join Europe's Largest Airline Group.

The primary responsibility of the role consists of independently executing SoX IT Audits and other IT Internal Audits over areas such as Technology Governance, Cybersecurity, Network Security, Identity and Access Management, Data Center Security, Cloud Security, Architecture Reviews, and Business Continuity/Disaster Recovery.

Responsibilities

• Plan, document and conduct complex audit assignments and projects.
• Conduct IT audit fieldwork in accordance with the Internal Audit Department’s requirements and also in line with IIA Standards.
• Document the execution of specific audit procedures as defined by the engagement objectives and planned audit approach.
• Write clear, concise, and persuasive audit reports summarizing level of risk, scope, findings, recommendations and the status of the issues.
• Support multiple simultaneous audit projects to ensure time and quality objectives are met.
• Assist with various internal team/department initiatives.

Requirements

• Bachelor’s degree in IT, Finance, or related domains.
• One of the certifications is mandatory (CISA, CISSP, CIA, ISMS LA, or CISM).
• At least seven years relevant IT audit experience, with at least 2 years in a Big4 Audit firm.
• Experience is conducting SoX Audits.
• Experience either in Risk Management (ERM) or Data Analytics.
• Experience in auditing SAP systems or experience in the aviation industry is a plus.

Benefits

• Competitive salary
• Discounted and unlimited travel to over 250 destinations
• Defined Contribution Pension Scheme
• Death in Service Benefit – Up to 2 times of annual basic salary
• 20 Days Annual Leave – Increasing to 22 days after 12 months and 25 days after 3 years of continuous service.
• Option for up to 5 additional unpaid leave days per year
• Cycle 2 Work Scheme
• Unrivalled career progression

Last updated on Jul 2, 2024