Description

Ryanair Holdings plc, Europe’s largest airline group, is the parent company of Buzz, Lauda, Malta Air & Ryanair DAC.

Carrying 154m guests p.a. on more than 2,400 daily flights from 82 bases, the group connects over 200 destinations in 40 countries on a fleet of over 470 aircraft, with a further 210 Boeing 737s on order, which will enable the Ryanair Group to lower fares and grow traffic to 200m p.a. by FY25.

Responsibilities:

• Providing direct support to the Group Head of Internal Audit in designing & delivering the annual IT Internal Audit plan, promoting effective internal controls, risk management & providing guidance to the business & its information systems.
• Supporting the development of the annual IT Audit Plan.
• Advising and supporting the control owners with the remediation of control deficiencies.
• Managing the IT SOX testing throughout the organisation and supporting the continuous improvement of the control framework.
• Liaising with management, IT staff and external auditors on a regular basis.
• Providing advice on controls and information security.
• Completing ad hoc projects and reviews as required, including as a part of the wider Internal Audit team.

Requirements

• Qualified IT Auditor (e.g. CISA, CISM) with a minimum of 5 years post qualification IT audit experience, including ITGC, ITAC and InfoSec.
• Experience in IT SOX Compliance testing, including IPE.
• Good technical IT knowledge on Networks, Information Security, Operating Systems, and applications.
• Excellent analytical and written English skills are essential.
• Able to demonstrate a high degree of initiative, deliver a high-quality audit product independently and build strong relationships across the organisation.
• Accountancy Qualification an additional benefit (e.g. ACA, ACCA, CIMA, etc.).

Competitive salary and travel benefits