Technology Controls Manager
Apollo Solutions · Dublin, County Dublin, Ireland
Tailor my CV for this job — freeIT Automated Controls ManagerHybrid | Dublin, Ireland This is an exciting opportunity to join a business undergoing significant technology and digital transformation, where technology risk, control assurance, and automation are key strategic priorities. Working closely with stakeholders across Technology, Cyber Security, Risk, Finance, and Transformation, you will play a critical role in strengthening the organisation's technology control environment and driving confidence in automated controls.Key ResponsibilitiesLead the assessment and testing of IT Automated Controls (ITACs) across critical applications and business processes.Evaluate the design and operating effectiveness of key technology controls and identify opportunities for improvement.Deliver assurance reviews covering: IT Automated Controls (ITACs), IT General Controls (ITGCs), Application Controls, IT-Dependent Controls, Change Management Controls, Access Management ControlsSupport internal and external audit engagements, regulatory reviews, and major transformation initiatives.Partner with technology and business stakeholders to drive remediation activities and strengthen the overall controls framework.Develop insightful reporting, dashboards, and metrics to support technology risk management and governance.Contribute to the continuous enhancement of technology risk and controls methodologies.Essential Experience:Hands-on experience reviewing, testing, and assessing IT Automated Controls (ITACs).Strong understanding of ITGCs, application controls, automated controls, and IT-dependent controls.Experience evaluating control design and operating effectiveness within complex technology environments.Knowledge of risk and control frameworks such as COBIT, COSO, SOX, or similar governance frameworks.Strong stakeholder management and communication skills, with the ability to engage confidently across both technical and non-technical audiences.Experience supporting control remediation, risk assessments, and assurance programmes.If you're interested in hearing more, please apply directly or contact Apollo Solutions for a confidential discussion.