Job Overview.
Experience: 10+ YearsSector: Internal Audit
Join one of the world’s most respected professional services firms — a Big 4 advisory leader known for driving change that matters for clients, communities, and employees alike. With a global footprint and a people-first culture, this firm delivers impact beyond expectations.
Their Audit & Assurance division is the powerhouse of the Irish practice, serving a mix of leading international and local clients. This team goes beyond traditional audit to deliver confidence, insight, and meaningful advisory — combining deep sector knowledge with world-class technology and global reach.
About the Opportunity
This is a Senior Manager-level opportunity within the firm’s Risk & Advisory function. You’ll lead a portfolio of internal audit, SOX compliance, and control assurance engagements from end to end — engaging directly with client leadership and Audit Committees on high-impact issues.
Key responsibilities include:
- Managing a portfolio of clients across internal audit, SOX and control assurance
- Leading more technical or high-risk projects through planning, fieldwork and reporting
- Identifying control deficiencies and advising on enhancements
- Reviewing high-quality deliverables for senior management and clients
- Presenting findings to client leadership and Boards alongside Partners
- Coaching and developing junior team members on engagements
- Contributing to business development, including proposals and tenders
- Playing a leadership role in internal initiatives like training, graduate recruitment, and scheduling
About You
- Significant post-qualified experience in Internal Audit and SOX
- ACA, ACCA, CIIA or equivalent qualification
- Strong commercial acumen and confidence presenting to senior stakeholders
- Experience managing and mentoring teams
- Technical understanding of Internal Audit frameworks and SOX requirements
- Willingness to travel if required
This is a strategic opportunity for someone looking to take a leading role in a growing function within a globally respected firm — with clear paths for career development and exposure to some of the most interesting clients in the market.
Interested in learning more?
Apply in confidence or reach out for a discreet conversation
You may be interest in…
Internal Audit Assistant Manager, AVP – Investment Banking |
€60000 - €75000 | learn more |