Senior Internal Audit Manager, Technology - Amsterdam or Dublin (Amsterdam, NH, NL)

Crh
Amsterdam, Dublin
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 10+ yearsEducation: bachelorsSkills: ["Integrity","Objectivity","Professional judgement","Risk assessment","Communication","People leadership","Coaching","Collaboration"]

Lead a team delivering risk-based IT and cyber audits, strengthening CRH’s technology control environment and improving operational efficiency. Drive audits across complex IT, security, ERP, AI, OT, and digital control landscapes, and translate findings into practical, governance-focused recommendations. Support audit transformation initiatives and build trusted relationships with technology, security, finance, and operations stakeholders while identifying emerging technology risks and leveraging analytics and automation to increase audit effectiveness.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Crh
Crh
5 days ago

Senior Internal Audit Manager, Technology - Amsterdam or Dublin (Amsterdam, NH, NL)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Lead a team delivering risk-based IT and cyber audits, strengthening CRH’s technology control environment and improving operational efficiency. Drive audits across complex IT, security, ERP, AI, OT, and digital control landscapes, and translate findings into practical, governance-focused recommendations. Support audit transformation initiatives and build trusted relationships with technology, security, finance, and operations stakeholders while identifying emerging technology risks and leveraging analytics and automation to increase audit effectiveness.
Location: Amsterdam, Dublin
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Manage and deliver engagements of the annual IT audit plan, including risk-based scoping, execution, and reporting.
  • •Direct and develop audit teams by delegating effectively, coaching, and fostering a high-performing audit culture.
  • •Assess and improve complex IT, cyber, ERP, AI, OT, and digital control environments with commercially focused recommendations.
  • •Drive technology-enabled audit transformation initiatives, improving governance, control standards, and operational efficiency (including SOX, frameworks, and methodology).
  • •Identify emerging technology risks and propose solutions, leveraging data analytics, automation, and audit technologies to improve insights and efficiency.

Pay and Benefits

Perks:PensionGym Membership

Key Requirements

  • •Bachelor’s degree in information systems, computer science, engineering, cybersecurity, finance/business with IT focus, or a related field.
  • •10+ years of experience in IT audit, technology risk, cybersecurity, or controls, including experience at the manager level or equivalent.
  • •Relevant professional certification such as CISA, CISSP, CISM, CRISC, RE, or equivalent.
  • •Experience in SOX, corporate governance, internal controls, compliance, and substantive testing.
  • •Ability to assess and improve complex IT and cyber processes across applications, infrastructure, security, data, and ERP environments.
Experience:10+ yearsIT auditTechnology riskCybersecurityInternal controlsSOXERPOperational Technology (OT)Data analyticsAutomationAI
Education:Bachelor's
Skills:IntegrityObjectivityProfessional judgementRisk assessmentCommunicationPeople leadershipCoachingCollaboration
Certifications:CISACISSPCISMCRISCRE
Tech Stack:ITGCsNISTCOBITSOXERPAIOTSAPSAP HANASAP ECCSAP S/4 HANAAlteryxPower BIMindbridgeCo-PilotAutomationData analyticsCloudVirtualizationIdentity and access management

Company Brief

Crh
Global building materials business supplying aggregates, cement, asphalt, ready-mixed concrete, and construction products and services to the construction industry across Europe, North America and other markets.
Industry: Building Materials
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dublin, Ireland
Founded: 1970
WebsiteLinkedIn