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Senior Internal Auditor, Technology - Dublin or Amsterdam
Crh
A global leader in building materials, providing essential products for construction projects.
Senior IT auditor providing independent assurance on technology risk and controls.
13d ago
Entry-level
Internship
Dublin, County Dublin, Ireland
Office Full-Time
Company Size
84,000 Employees
Service Specialisms
Project Management
Construction Management
Design‑Build
Pre‑construction Services
Scheduling and Quality Management
Cost Consulting
Safety Management
Project Bonding
Sector Specialisms
Industrial
Energy
Infrastructure
Buildings
Residential
Commercial
Water Resources
Heavy Civil
Role
What you would be doing
What you bring
sap s4hana
sox 404
iso 27001
cisa
penetration testing
5+ years
Audit experience in ITGC controls testing, IT governance, internal controls evaluation
Excellent analytical, problem solving and organizational skills
Resilience and ability to operate effectively in an ambiguous environmen
Experience in SOX 404 and ISO-IEC 27001 compliance testing
Proven experience of Security and Controls for ERP & SAP platforms
A bachelor’s degree in technology, computer science, accounting or a related field and Knowledge
Audit experience in SAP (Preferably S4 HANA)
Audit experience of cyber security control frameworks including NIST CSF and ISO27001
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
Willingness to travel to our companies (estimate max. 40% PA)
Professionalism, mobility, initiative, commitment and objectivity
Relevant professional certifications (i.e. CISA or local equivalent)
Excellent communication skills and ability to develop strong relationships and trust with stakeholders and other team members
Highly motivated and able to work proactively and independently in a changing environment
Full clean driving license is essential Experience preferred
Experience of reviewing or working with industrial control / manufacturing environments and systems
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
Benefits
Health and wellness programs, including an on-site gym and fitness classes
Group retirement savings program
Excellent opportunities to develop and progress with a global organization
Highly competitive salary package
Secondary benefits including medical benefits and tax saver schemes
Cement-specific net CO₂e per tonne of cementitious product: 537 kg (2023: 562 kg); adjusted 2024: 530 kg (–32% vs 1990)
Recycled 44.7 million tonnes of wastes/by-products in 2024 (2023: 43.9 Mt)
25% of electricity consumed came from renewable sources in 2024
Invested via CRH Ventures/Innovation Fund in low-carbon water tech (FIDO AI), electrochemical cement (Sublime Systems), electric off-road vehicles (Caterpillar partnership)
Inclusion & Diversity
Inclusion & Diversity vision: build an organisation where inclusion is a core leadership value, talented people of all backgrounds are welcome and differences are embraced
Inclusion: aim for full participation and optimum performance by empowering differences; employees feel safe, trusted and respected
Diversity: defined as all the ways we are similar and different across backgrounds and characteristics including age, disability, ethnicity, race, gender, religion and sexual orientation
Inclusion first to attract diverse talent and ensure diverse voices are heard
Goal: everyone has a fair and equal opportunity to develop and progress in an environment where they can be themselves and perform at their best
Working environment supports people in being themselves and performing at their best
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