Senior Internal Auditor, Technology (Cyber) - Dublin or Amsterdam

<p><span><span><span id="cke_bm_1165S"> </span></p> <p> </p> <p><span><b>Country:</b> <span>Ireland</span> </span></span><br/> <span><b>City: </b><span contenteditable="false">Dublin</span></span></span> <br/> <span><span><b>Req ID:</b> <span contenteditable="false">514918</span></span></span></p> <p> </p> <p><u><span><b>About CRH</b></span></u></p> <p><span>We are CRH, and we are committed to contributing to a more resilient and sustainable built environment. We understand the wider impact our businesses can make in supporting human activity. We continue to do this through the delivery of unique, superior building materials and products for use in road and critical utility infrastructure, commercial building projects and outdoor living solutions. </span></p> <p> </p> <p><span>CRH is the leading provider of building materials solutions that build, connect and improve our world. Employing c.75,800 people at c.3,160 locations in 29 countries, CRH has market leadership positions in both North America and in Europe.</span></p> <p> </p> <p><span>Without you noticing our products, we are everywhere you live, work, and relax. </span></p> <p> </p> <p><span>Our <em><b>project portfolio</b></em> includes some of the most sustainable and cutting-edge building projects around the world. Think of the asphalt on the <em><b>Silverstone Grand Prix Circuit, the Paris Metro Rail project, but also the Louis Vuitton Museum in Paris, parts of the Burj Khalifa, and the Kennedy Space Centre</b></em>. </span></p> <p> </p> <p><span>Learn more about us through the following <a href="https://www.crh.com/about-crh/at-a-glance" target="_blank">Link</a>.</span></p> <p> </p> <p> </p> <p><span>CRH Group Internal Audit is currently recruiting for the position of Senior Internal IT Auditor. The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing our performance and growth through improving the IT operational and financial risk management of CRH. Working in the CRH Global Third Line of Defence function, the IT Auditor will contribute to the provision of an independent assurance to a broad range of IT risk focused objectives, including but not limited to: efficiency and effectiveness of operations, safeguarding of assets, reliability and integrity of financial reporting processes, compliance with laws, regulations, policies, procedures, and third-party contracts.</span></p> <p><span>The successful candidate will build relationships with the various companies and cultures across CRH worldwide. To be effective, the candidate must be capable of thinking through and improving complex business processes, both financial and operational. The auditor role provides an excellent opportunity for learning about business and for career development both within the IA team and also within the CRH group.</span></p> <p><span><strong> </strong></span></p> <p><span><strong>Individual Competencies </strong></span></p> <ul> <li><span>Excellent analytical, problem solving and organizational skills</span></li> <li><span>Professionalism, mobility, initiative, commitment and objectivity</span></li> <li><span>Highly motivated and able to work proactively and independently in a changing environment</span></li> <li><span>Resilience and ability to operate effectively in an ambiguous environmen</span></li> <li><span>Excellent communication skills and ability to develop strong relationships and trust with stakeholders   and other team members</span></li> <li><span>Audit experience in ITGC controls testing, IT governance, internal controls evaluation</span></li> <li><span>Proven experience of Security and Controls for ERP &amp; SAP platforms</span></li> <li><span>Fluent English both verbal and written. Another European language desirable</span></li> <li><span>Willingness to travel to our companies (estimate max. 40% PA)</span></li> </ul> <p> </p> <p><span><strong>Experience / Education </strong></span></p> <p><span>You are/have:</span></p> <ul> <li><span>A bachelor’s degree in technology, computer science, accounting or a related field and Knowledge</span></li> <li><span>Minimum of 5 years’ experience as an IT auditor within practice, private or public sector</span></li> <li><span>Full clean driving license is essential Experience preferred</span></li> <li><span>Experience of reviewing or working with industrial control / manufacturing environments and systems</span></li> <li><span>Experience in SOX 404 and ISO-IEC 27001 compliance testing</span></li> <li><span>Audit experience of cyber security control frameworks including NIST CSF and ISO27001</span></li> <li><span>Audit experience in SAP (Preferably S4 HANA)</span></li> <li><span>Experience of penetration testing and incident and response management operations, network and  perimeter security, access controls systems, system and code development security, computer operations security, Virtualization and Cloud</span></li> <li><span>Relevant professional certifications (i.e