06/05/2024 | Fulltime | Dublin | Apollo SolutionsReviews. Primary Responsibilities - Assist clients in comprehending and addressing IT risks affecting business processes and key reporting. - Deliver key services in - Reviews of IT General controls (ITGC). - Testing of IT Application controls (ITACs). - Third-party reporting (ISAE3402, SOC1, and SOC2
Save for later02/05/2024 | Fulltime | Cork | Apollo SolutionsInto the Audit Manager, you will be responsible for carrying out both operational and financial audits of the business' core functions. Responsibilities - Develop a strong understanding of business objectives, key risks, and controls. - Develop risk-based audit scopes and work programs to assess the adequacy
Save for later18/04/2024 | Fulltime | Dublin | Apollo SolutionsOr master's degree in IT - Strong ITGC experience. - Qualified Accountant or equivalent experience. - 3-5 years' experience in a large accounting firm or similar accounting/business experience. - Experience in SOX, corporate governance, internal controls evaluation, compliance and substantive testing. - Full
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