- Leopardstown, Dublin, Ireland +1 more
- Hybrid
- Full-time · Associate
- 2+ years
Responsible for assessing financial and operational IT risks and controls of ICON plc and helping the business achieve process and performance improvements.
Locations (2)
- Leopardstown, Dublin, Ireland
- Dublin, Ireland
Compensation
Competitive base salary and performance related incentives
Responsibilities
- Conduct audits of IT, financial and operational processes including regulatory compliance (SOX and SOC 2)
- Execute testing of internal control over financial reporting (SOX), including ITGC testing
- Contribute to the Internal Audit risk assessment and plan
- Liaise with company management and external auditors on audit evidence requests, follow-ups, findings and proposed solutions
- Evaluate management responses to audit recommendations
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems or related field