Crh

13 hours ago

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

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Last checked: 13 hours agoStatus: Live

Job Summary

Deliver risk-based internal audit engagements across CRH’s technology and business environments. Assess technology, processes, systems, and internal controls to strengthen the control environment and improve risk management. Execute audits to professional standards, document findings, and use audit tools and data to enhance efficiency. Partner with stakeholders and senior management to identify risks, provide practical guidance, and contribute to audit methodology and technology improvements.

Location: Amsterdam, Dublin

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Execute internal audits, ensuring timely completion and adherence to professional standards.
•Evaluate internal controls and document observations using professional audit techniques.
•Use audit tools and data to improve audit efficiency and effectiveness.
•Provide practical risk-based insights and guidance to improve risk management and internal processes.
•Communicate proactively with stakeholders and support initiatives to enhance audit methodology, technology, and team development.

Travel: Medium travel

Pay and Benefits

Perks:PensionGym Membership

Key Requirements

•Bachelor’s degree in technology, computer science, accounting, or a related field.
•5+ years of experience as an IT auditor in practice, private or public sector.
•Experience with SOX, IT governance, internal controls, and ITGC controls testing (cyber security and/or SAP preferred).
•Willingness to travel to CRH companies with a travel component of around 30%.
•Relevant professional skills to develop audit programs, identify/control weaknesses, and document audit work for reporting.

Experience:5+ yearsInternal auditIT auditingSOXIT governanceInternal controlsRisk management

Education:Bachelor's

Skills:Analytical skillsCritical thinkingProfessional skepticismCommunicationCollaboration

Licenses:Driving license

Certifications:CISACRISCCISM

Tech Stack:IT policiesIT standardsData analysisExcelPower BITableauSOXITGCSAPAudit softwareOptroAuditbooard

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

Website LinkedIn

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Crh