Senior Internal Auditor, Technology (SAP) - Dublin or Amsterdam

Overview

Senior IT auditor focusing on SAP/ITGC risk, controls and compliance.

Requirements

• nist csf
• iso27001
• sox 404
• cisa
• sap
• s4 hana

What You Bring

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

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Benefits

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

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