Senior Internal Auditor, Technology - Dublin or Amsterdam

Overview

Senior auditor evaluating IT/ERP controls, security and compliance across CRH

Requirements

• sap
• cisa
• sox 404
• iso 27001
• penetration testing
• 5 years

What You Bring

-Experience of reviewing or working with industrial control / manufacturing environments and systems -Excellent analytical, problem solving and organizational skills -Audit experience in ITGC controls testing, IT governance, internal controls evaluation -Full clean driving license is essential Experience preferred -Willingness to travel to our companies (estimate max. 40% PA) -Experience in SOX 404 and ISO-IEC 27001 compliance testing -Proven experience of Security and Controls for ERP & SAP platforms -Highly motivated and able to work proactively and independently in a changing environment -Relevant professional certifications (i.e. CISA or local equivalent) -Resilience and ability to operate effectively in an ambiguous environmen -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 -Minimum of 5 years’ experience as an IT auditor within practice, private or public sector -Fluent English both verbal and written. Another European language desirable -Excellent communication skills and ability to develop strong relationships and trust with stakeholders and other team members -Audit experience of cyber security control frameworks including NIST CSF and ISO27001 -Professionalism, mobility, initiative, commitment and objectivity -Audit experience in SAP (Preferably S4 HANA) -A bachelor’s degree in technology, computer science, accounting or a related field and Knowledge

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Benefits

-Excellent opportunities to develop and progress with a global organization -Secondary benefits including medical benefits and tax saver schemes -Health and wellness programs, including an on-site gym and fitness classes -Group retirement savings program -Highly competitive salary package

About Crh

-Specializes in aggregates, asphalt, cement, concrete, and other construction materials. -CRH’s history includes significant acquisitions that expanded its global presence and reach. -Key projects span residential, commercial, and infrastructural developments, contributing to landmark buildings worldwide. -Known for its leadership in infrastructure, CRH provides essential products for roads, bridges, and urban developments. -The company’s diverse product range supports the construction of both public and private sector projects.

Sector Specialisms