Senior Internal Auditor, Technology - Dublin or Amsterdam

About the role CRH Group Internal Audit is currently recruiting for the position of Senior Internal IT Auditor. The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing performance and growth through improving the IT operational and financial risk management of CRH.

Working in the CRH Global Third Line of Defence function, the IT Auditor will contribute to the provision of independent assurance to a broad range of IT risk-focused objectives, including but not limited to: efficiency and effectiveness of operations, safeguarding of assets, reliability and integrity of financial reporting processes, and compliance with laws, regulations, policies, procedures, and third-party contracts.

The successful candidate will build relationships with the various companies and cultures across CRH worldwide. To be effective, the candidate must be capable of thinking through and improving complex business processes, both financial and operational. The auditor role provides an excellent opportunity for learning about business and for career development both within the IA team and also within the CRH group.

Individual Competencies

Excellent analytical, problem solving and organizational skills

Professionalism, mobility, initiative, commitment and objectivity

Highly motivated and able to work proactively and independently in a changing environment

Resilience and ability to operate effectively in an ambiguous environment

Excellent communication skills and ability to develop strong relationships and trust with stakeholders and other team members

Audit experience in ITGC controls testing, IT governance, internal controls evaluation

Proven experience of Security and Controls for ERP&SAP platforms

Fluent English both verbal and written. Another European language desirable

Willingness to travel to our companies (estimate max. 40% PA)

Experience / Education You are/have:

A bachelor’s degree in technology, computer science, accounting or a related field

Minimum of 5 years’ experience as an IT auditor within practice, private or public sector

Full clean driving license is essential

Experience of reviewing or working with industrial control / manufacturing environments and systems

Experience in SOX 404 and ISO-IEC 27001 compliance testing

Audit experience of cyber security control frameworks including NIST CSF and ISO27001

Audit experience in SAP (preferably S4 HANA)

Experience of penetration testing and incident and response management operations, network and perimeter security, access controls systems, system and code development security, computer operations security, virtualization and cloud

Relevant professional certifications (i.e. CISA or local equivalent)

What CRH Offers You

A culture that values opportunity for growth, development, and internal promotion

Highly competitive salary package

Comprehensive secondary benefits

Significant contribution to your pension plan

Health and wellness programs, including an on-site gym and fitness classes

Excellent opportunities to develop and progress with a global organization

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