Senior Internal Auditor, Technology - Dublin or Amsterdam

Country: Ireland
City: Dublin
Req ID: 514918

About CRH

We are CRH, and we are committed to contributing to a more resilient and sustainable built environment. We understand the wider impact our businesses can make in supporting human activity. We continue to do this through the delivery of unique, superior building materials and products for use in road and critical utility infrastructure, commercial building projects and outdoor living solutions.

CRH is the leading provider of building materials solutions that build, connect and improve our world. Employing c.75,800 people at c.3,160 locations in 29 countries, CRH has market leadership positions in both North America and in Europe.

Without you noticing our products, we are everywhere you live, work, and relax.

Our project portfolio includes some of the most sustainable and cutting-edge building projects around the world. Think of the asphalt on the Silverstone Grand Prix Circuit, the Paris Metro Rail project, but also the Louis Vuitton Museum in Paris, parts of the Burj Khalifa, and the Kennedy Space Centre .

Learn more about us through the following Link .

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 our 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 an 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, 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 environmen
• 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 and Knowledge
• Minimum of 5 years’ experience as an IT auditor within practice, private or public sector
• Full clean driving license is essential Experience preferred
• 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

• Secondary benefits including medical benefits and tax saver schemes

• Group retirement savings program

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

• Excellent opportunities to develop and progress with a global organization

Connect your future to CRH

We are curious to learn more about you. At CRH, we believe our mutual differences contribute to the healthy, productive, and enjoyable workspace we create. Please introduce yourself and apply for this great opportunity.

Is this role not for you, but do you know someone who is a perfect fit? Please let us know: [email protected].

CRH is an equal opportunity employer. We are committed to creating an inclusive work environment for all employees and actively encourage applications from all sectors of the community.

Benefits/perks listed above may vary depending on the nature of the employment with CRH and the country where you work.

Please note that we cannot accept any applications submitted through email and GDPR purposes. Candidates must apply through our jobs portal.

We do not accept candidate introductions for this position from recruitment agencies, unless you have been instructed to do so by our recruitment team.