Audit Manager, Group Internal

Job Title: :

Audit Manager, Group Internal Audit (Technology, Transformation & Operations)

Vacancy ID :

098840

Vacancy Type :

Permanent

Post Date :

07-Nov-2025

Close Date :

21-Nov-2025

PTSB is one of Ireland's leading retail and SME banks, with an innovative range of products and services powered through an evolving digital landscape, our focus is centred on ensuring we deliver what our customers, colleagues and communities need to be successful. 

The GIA function has three main Internal Audit (IA) teams across

- Financial Risk and Corporate Functions,

- Technology, Transformation and Operations; and, 

- Customer and Products 

each of which have a separate Head of Function reporting directly to the Group Head of Internal Audit. We are currently recruiting for an L3 Audit Manager on the `Technology, Transformation and Operations¿ team within GIA. The primary purpose of this role is to deliver an effective internal audit service to PTSB and contribute to the bank¿s Internal Audit Opinion. 

This will be achieved by leading audit engagements and providing independent assurance over the Bank¿s key governance, risk management and control processes. The successful candidate will be responsible for delivering effective end to end audit engagements, including the completion of audit reports with high impact audit findings and interactions with all areas of the Bank including Senior Stakeholders. Responsibilities will also extend to the audit Follow-up Process (Issue Assurance) and the remediation of action plans from previous audit engagements, in addition to other ad-hoc initiatives in support of the Head of Internal Audit¿s strategic agenda. 

Responsibilities:

• Demonstrate a professional approach to auditing and a knowledge of governance, risk management and control, particularly in the context of Technology, Transformation (and/or Project Management) and Operations;
• Support the development of the annual risk based audit plan;
• Accountable for the timely delivery and execution of audit engagements (budget, scope and timelines) from the annual audit plan in line with GIA Internal Audit standards;
• Manage conflicting but equally important priorities effectively, working to tight deadlines ensuring timely delivery of output;
• Deliver high quality written reports on relevant audit areas relating to Technology, Transformation, Change Management and Operations;
• Provide support to other members of the team in terms of audit delivery and / or coaching;

Requirements: 

• 5+ years¿ experience in one or more of the following areas: IT Audit, Technology, Cloud Computing, Cybersecurity, IT Service Availability, Digital Transformation, Payments, IT Change Management, Project Management, IT Risk Assurance or a related role;
• Excellent communication skills, both written and verbal. Proven ability to engage and communicate effectively with senior management;
• Strong acumen and subject matter expertise in Technology Risk Management and IT Control testing.
• Be highly organised and demonstrate an ability to work collaboratively in a multi-task and multi-focus environment;
• Excellent analytical skills, with proven ability to interpret complex information;

This is a permanent position in Dublin (Hybrid).

Is this you?

Please apply online on our website or via the apply link of this role. Your application will be sent through to our Talent Acquisition team and they will be in touch regarding your application. 

We reserve the right to draw up a shortlist for interview. 

The Bank understands the importance of a consistent and relentless focus on championing diversity and inclusion. We aim to attract, recruit, and retain individuals with diverse backgrounds, skills, competencies and abilities to work collaboratively to enhance the service we provide to all of our customers and the communities we serve.