Senior Auditor Group Internal Audit

Job Title: :

Senior Auditor Group Internal Audit

Vacancy ID :

098826

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 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 Audit Seniors across the Financial Risk and Corporate Functions team. The primary purpose of this role is to deliver an effective internal audit service to PTSB and contribute to the banks Internal Audit Opinion.

This will be achieved by leading audit engagements and providing independent assurance over the Banks key governance, risk management and control processes. The successful candidate will be involved in 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 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 Audits strategic agenda.

Responsibilities:

• Demonstrate a professional approach to auditing and a knowledge of Information Technology (IT) / Operations governance and risk management and control;
• Conduct and / or support the execution of IT and Operations audits that contribute to the wider audit opinion, in a manner that is consistent with Group Internal Audit standards, methodologies and processes;
• Manage conflicting but equally important priorities effectively, working to tight deadlines;
• Deliver high quality written reports on relevant technology, transformation and operations governance, risk management and control issues;
• Assist in the delivery of high quality Management Information to relevant Board and Senior Management committees;
• Establish and maintain professional relationships with a wide range of senior stakeholders across Technology, Transformation and Operations;

Requirements: 

• Excellent communication skills, both written and verbal. Proven ability to engage and communicate effectively with the audit teams and stakeholders;
• Strong acumen and knowledge of Technology Risk Management and IT Controls testing;
• Be highly organised and demonstrate an ability to work collaboratively in a multitask and multi-focus environment;
• Ability to leverage data analytics tools and techniques to enhance audit testing and insights;
• A strong understanding of IT governance, risk management and control; with knowledge of industry standards (e.g. ISO 27001, NIST, PCI) and professional best practice gained from either a technology, risk, change management, risk management, or Operations background (or similar related discipline);

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.