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

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

Manage and deliver risk-based IT and cyber audit engagements across CRH, including scoping, execution, reporting, and driving control improvements. Lead and develop audit teams, translate complex technology and cyber risks into actionable insights, and strengthen governance over ERP, IT controls, security, data, and digital/OT environments. Support audit transformation initiatives (including SOX and frameworks/methodology) while leveraging analytics and automation tools to enhance audit effectiveness and efficiency.

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

Manage and deliver risk-based IT and cyber audit engagements across CRH, including scoping, execution, reporting, and driving control improvements. Lead and develop audit teams, translate complex technology and cyber risks into actionable insights, and strengthen governance over ERP, IT controls, security, data, and digital/OT environments. Support audit transformation initiatives (including SOX and frameworks/methodology) while leveraging analytics and automation tools to enhance audit effectiveness and efficiency.
Location: Amsterdam, Dublin
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

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

Pay and Benefits

Perks:Pension PlanGym Membership

Key Requirements

  • •Bachelor’s degree in an information systems, Computer Science, Engineering, Cybersecurity, Finance/Business with IT focus, or related field.
  • •10+ years of experience in IT audit, technology risk, cybersecurity, or controls experience at a manager level or equivalent.
  • •A relevant professional certification such as CISA, CISSP, CISM, CRISC, RE, or equivalent certification.
  • •Experience in SOX, corporate governance, internal controls, compliance, and substantive testing.
  • •Ability to apply strong audit methodology (risk assessment, scoping, walkthroughs, control design evaluation, control testing, data-driven auditing).
Experience:10+ years
Education:Bachelor's in information systems, Computer Science, Engineering, Cybersecurity, Finance/Business with IT focus, or related field
Skills:IntegrityObjectivityProfessional judgementCommunicationPeople leadership
Certifications:CISACISSPCISMCRISCRE
Tech Stack:ITGCsIT governanceCybersecuritySOXNISTCOBITERPERP environmentsAIOTDigital control environmentsSAPSAP HANASAP ECCSAP S/4 HANASCADAPLCIndustrial control systems (ICS)Dispatch/industrial control systemsNetwork/perimeter security

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