Senior Manager of Internal Audit

Primark is seeking a Senior Manager of Internal Audit to guide the internal audit function at the Dublin office. This position plays a key role in maintaining compliance with regulations and company policies, while also driving improvements across operational processes. Role overview The Senior Manager of Internal Audit leads audit planning, execution, and r…

Join Us at DavyAt Davy, our success over the past century is rooted in the unique talents of our team members. As we continue to expand, we invite you to grow with us because you are not just a team member; you play a pivotal role in shaping our future. At Davy, you truly make a difference.Founded in 1926, the Davy Group is a cornerstone of wealth and capital management in Ireland, providing a comprehensive suite of services to high-net-worth individuals, self-directed investors, SMEs, credit unions, corporations, and both domestic and international institutional investors.Our workplace culture is built around three core values: client success, unity as one Davy, and fostering a proud legacy. United by common goals, we collaborate to deliver outstanding results for our clients. As part of a team of over 900 professionals, you will be empowered to learn and grow in your career.Role OverviewWe are excited to announce an opening for a Senior Associate in our Internal Audit (IA) Team. This role offers you the opportunity to engage in a variety of projects while gaining insights into all aspects of our business. You will assist the Chief Internal Auditor (CIA) in formulating and executing the IA strategy, as well as contribute to a digitally driven work program.Key ResponsibilitiesCollaborate with IA directors and the CIA to develop and implement the audit plan, ensuring stakeholder satisfaction.Support IA managers and the CIA in various internal audit areas.Contribute to the evolution of the IA function in alignment with best practices as set by the IIA.Assist in the enhancement and execution of the IA Strategy and related initiatives, focusing on digital auditing, data analytics, and visualization.Plan and conduct risk-based audits covering operational and financial risk management within Davy. Knowledge of liquidity and capital risks is a plus.Prepare and deliver audit assignments in accordance with established IA methodologies and timelines.Produce high-quality oral and written audit reports with actionable recommendations to benefit the business.Assess the adequacy and effectiveness of internal controls while promoting improvements and best practices throughout Davy.Assist business units in identifying risks and providing relevant control advice.

Join our dynamic team at Ramboll as a Lead Consultant specializing in compliance, permitting, and auditing. In this pivotal role, you will leverage your expertise to guide clients through complex regulatory frameworks, ensuring adherence to environmental and safety standards. As a thought leader in the field, you will manage projects from inception to completion, collaborate with cross-functional teams, and mentor junior staff.Your responsibilities will include conducting audits, preparing compliance reports, and developing policies that foster sustainable practices. We seek a proactive individual with a strong analytical mindset and exceptional communication skills to engage with stakeholders at all levels.

Stripe is seeking an experienced Internal Audit Lead to join our dynamic Treasury, Finance & Operations team. In this role, you will spearhead audits that are critical to our financial integrity and operational excellence. You will collaborate with cross-functional teams to assess risk management processes, evaluate internal controls, and ensure compliance with relevant regulations. Your insights will drive strategic decisions and enhance our operational efficiency.

About SumUpAt SumUp, we celebrate the everyday hero—the individuals who dare to pursue their passions and possess the resilience to achieve their dreams.Our mission revolves around empowering small business owners by developing robust, user-friendly financial solutions to streamline their operations. Embracing a founder's mentality and a team-first philosophy, our diverse teams across Europe, South America, and the United States collaborate to ensure that entrepreneurs can thrive in their pursuits. Your TeamJoin SumUp's Global Internal Audit team, a vital component of our larger G&A / GRC function, reporting directly to the Global Head of Internal Audit.This team is instrumental in upholding SumUp's integrity, ensuring regulatory compliance, and fostering trust with our Board, Audit Committee, and regulators. As an IT Internal Auditor, you will leverage your technology and data analytics expertise, partnering closely with senior leaders across the organization.You will serve as the primary expert for technology-focused audits, influencing how we evaluate IT risks, controls, and governance within a rapidly growing global fintech. What You’ll DoIn your role as an IT Internal Auditor, you will contribute to the execution of SumUp's approved Internal Audit Plan, with a keen emphasis on technology, data, and systems risk.Your responsibilities include:Planning and executing IT internal audits...

Role overview Rent the Runway, Inc. is hiring a Senior IT Auditor based in Galway, Ireland. The position centers on improving operational efficiency and ensuring compliance throughout the company's technology systems. What you will do Lead audits to review and test the effectiveness of IT controls and processes Examine compliance with regulatory standards that impact the business Contribute to the company's technology-focused operations by applying thorough audit methods About Rent the Runway Rent the Runway combines fashion and technology in its business model. The company places a high priority on maintaining strong internal controls and compliance as it expands.

Primark is seeking an IT Internal Auditor based in Dublin. This position plays a key role in reviewing and strengthening the company’s IT processes and controls. Role overview The IT Internal Auditor conducts audits of technology systems and procedures. The work involves assessing risks, evaluating compliance, and identifying areas where IT operations can be improved. The role requires regular collaboration with teams across the business to gather information and share findings. Key responsibilities Carry out audits of IT systems and controls Assess risk and recommend ways to improve operational efficiency Work closely with other departments to ensure compliance Support a culture of continuous improvement in IT practices What you bring Experience or knowledge in IT auditing, risk assessment, or compliance Strong analytical and communication skills Ability to work with teams across different functions

Join Our Vision at Stripe About Stripe At Stripe, we are driven by a singular mission: to enhance the GDP of the internet. We create advanced and adaptable tools that empower businesses to thrive online. Handling billions of dollars annually, we support millions of users worldwide in accelerating their growth and efficiency by utilizing Stripe's innovative platform. Our tax team collaborates across the organization to devise effective tax strategies as we expand our global footprint. We are in search of a seasoned tax professional to spearhead this crucial initiative. About Our Team The Indirect Tax Advisory function is pivotal, focusing on our international entities. This includes evaluating the taxability of new products, managing indirect tax audits, and liaising with local Tax Authorities. You will work closely with our compliance leads and indirect tax systems to address daily challenges. The ideal candidate will excel in cross-functional collaboration. Your Role and Responsibilities As an Indirect Tax Advisory Consultant, you will champion indirect tax advisory needs throughout Stripe and its subsidiaries, articulating complex tax concepts in understandable terms for non-tax professionals. You will foster a collegial environment, collaborating on projects across various teams. This position is based in Dublin and reports to the International Indirect Tax Advisory Lead. Key Responsibilities Serve as a subject matter expert in indirect tax (global VAT/GST), providing guidance to our business and finance teams. Facilitate Stripe’s international expansion efforts. Engage in policy discussions impacting indirect taxes across the globe. Work alongside international compliance leads and accounting teams to enhance VAT/GST compliance processes. Assist in managing indirect tax audits and other related matters with international tax authorities. Collaborate with tax team members and product/engineering teams to define requirements and design tax solutions for our users. Promote indirect tax awareness and training, liaising with business and tax partners on legislative changes.