30+ days ago



IT Audit Assistant Manager ( cyber/ cloud security)

Dublin, Ireland 


About Citco

Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients’ needs.

For more information about Citco, please visit

About the Team & Business Line:

Citco Group provides services to our Citco Group of Companies and helps business to succeed in client service excellence. As a valuable member of our Internal Auditteam you will work closely with internal stakeholders and cross-functional teams to support business operations and help them to achieve their goals.Reporting to the Group Internal Audit Assistant Business Partner– IT (located in Dublin), the IT Audit Assistant Manager  is responsible for assisting in the management and execution of IT audits of IT data centers, systems, and IT projects globally but primarily within Europe and North America. Travelling (< 25%) to our offices in other locations may be required, however there is no travel requirement currently due to various COVID restrictions across the globe. The ability to effectively communicate technical potential findings to a C level audience in an effective manner is also a pre-requisite for this role. Where necessary, training in internal audit methodology will be provided, however this position requires an individual with technical skills who has had exposure to, and evaluated latest technologies.


Your Role:

  • You will be performing “Cybersecurity” audits in a large multinational environment and communicating issues effectively and working with management in order to identify effective mitigating actions.
  • You will be auditing SOC (Security Operations Centre) and NOC  (Network Operations Centre)
  • You will be responsible for managing and executing multiple types of IT audits, ranging from General IT Controls reviews to Project audits and technical IT audits of applications, infrastructure, operating systems and databases.
  • You will be reporting back on audit findings and initiatives in a timely and accurate manner
  • You will be liaising with business partners, senior managers and other auditors on findings
  • You will be ensuring audits are consistent and implemented in accordance with policies and methodology within GIA.
  • You will be maintaining expertise and pursuing training to keep abreast of new and proposed developments in the auditing field.
  • You will be evaluating existing policies and procedures and identifying controls
  • You will be performing audit procedures to test the effectiveness of controls
  • You will be technically strong with a keen interest in the technologies such as AWS, Agile Software Development, Site Reliability Engineering, IPS / IDS.
  • You will evaluate outcomes of penetration tests and vulnerability assessments
  • You will be working in a multi-cultural, multi time zone environment with an ability to handle conflicting workloads effectively.


About You:

  • You have a Bachelor’s degree or equivalent
  • You have knowledge of legislation such as the General Data Protection Regulation and how it relates to multinational organisations from an IT perspective.
  • You have knowledge of corporate banking / funds applications and payments mechanisms a plus
  • You have knowledge of software security initiatives such as OWASP
  • You are IIA / CIA and / or CISA qualified

Our Benefits

Your well being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.

We recognize diversity as a source of organizational pride and strength. We have made it a priority to reflect our nation’s evolving diversity in the people we hire, and the culture we create in our organization.

Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.


Source: Citco