{"id":3795696,"url":"https://alion.io/job/icon-it-internal-auditor","title":"IT Internal Auditor","company":{"id":5677,"name":"ICON","domain":"iconplc.com","url":"https://alion.io/company/icon","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":84,"open_postings":56,"ghost_share":0,"stale_share":0.839,"repost_share":0,"time_to_fill_p50_days":15,"computed_at":"2026-11-05T05:54:30Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Dublin, Ireland"],"countries":["IE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false},{"name":"SOC 2","optional":false},{"name":"Active Directory","optional":true},{"name":"Microsoft Excel","optional":true},{"name":"Oracle","optional":true},{"name":"SQL","optional":true},{"name":"Windows","optional":true}],"status":"live","first_seen_at":"2026-11-04T00:00:00Z","employer_posted_date":"2026-11-04","last_verified_at":"2026-11-05T15:31:38Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Internal Auditor - Office Hybrid in Leopardstown, Dublin 18ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster.\nAs a values-driven organisation, integrity, collaboration, agility, and inclusion are at the heart of how we work and interact with each other, customers, patients and suppliers.\nThe IT Internal Auditor is responsible for assessing financial and operational IT risks and controls of ICON plc and for helping our business achieve process and performance improvements. The IT Internal Auditor will work as part of a team conducting audits on behalf of the Audit Committee and management to determine compliance with policies and procedures through assessing internal controls, recommending corrective actions, and preparing findings. The IT Internal Auditor will possess an understanding of business processes, financial reporting, and information technology audit and relevant control frameworks ,and will have experience in IT-related activities such as IT Audit, Information Security Risk Management, IT Compliance and IT Infrastructure reviews. Sarbanes-Oxley testing is a significant portion of this role.\nWhat You Will Do:\nConduct audits of IT, financial and operational processes including regulatory compliance (SOX and SOC 2) to ensure that appropriate controls exist and that information produced can be relied upon\nExecute testing of internal control over financial reporting (SOX), including ITGC testing\nContribute to the Internal Audit risk assessment and plan\nLiaise with company management and external auditors on audit evidence requests, follow-ups, findings and proposed solutions\nEvaluate management responses to audit recommendations\nDevelop and drive both tactical and strategic control deficiency resolutions\nDevelop and promote improvements to risk management and internal control processes\nAssist with preparing internal audit reports which clearly communicate audit scope, findings and recommendations\nDisseminate best practices and contribute to business performance improvement\nAssist in performance of risk assessments to identify key areas of risk (operational, regulatory, reputational, strategic, and financial risk)\nProvide guidance in pre-implementation reviews of new systems and processes to promote risk awareness and ensure controls are implemented to mitigate risks.\nLiaise with the ICON Information Security Team in meeting the requirements of the ISO-Framework\nYour Profile:\nBachelor’s degree in Accounting, Finance, Information Systems or related field\n2+ years of experience in technology audit or equivalent (IT general controls, application controls, pre/post implementation system development reviews, infosec, Identity and Access Management, Financial or Business Process Audit) within a public accounting, and/or Internal Audit function\nKnowledge and experience with IT general controls across all layers of technology: application, operating system, and database\nExcellent project management skills and ability to lead small and medium-sized special projects or activities within the organization\nExperience with Sarbanes-Oxley (SOX) testing is highly preferred, ISO 27001 compliance experience is a plus\nKnowledge of: SQL and Oracle Database security; Windows Operating System and Active Directory Security; Information Security Topics (Identity and Access Management, Cyber, Cloud Technologies) is a plus, but not required\nUnderstanding of IT Frameworks and Methodologies including COSO, COBIT, NIST, ISO\nAwareness of traditional and emerging technology domains, including cybersecurity, cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance\nStrong communication qualities including ability to communicate effectively with both technical and non-technical teams.\nProfessional certification such as CPA or CISA, or actively pursuing certification (preferred)\nKey Qualities:\nExcellent problem solving and analytical skills\nProactive, professional, project manager\nSelf-motivation and ability to operate independently with oversight from the IT Audit Manager\nTeam player who takes initiative and works constructively with others to achieve team goals\nAbility to work on multiple tasks and effectively manage priorities and workload\nEffective verbal and written skills to work with peers, managers and Business Lead executives\nAdvanced Microsoft Excel experience\nFocus on delivery of quality outputs in a timely manner to clients (internal and external)\nEmployment with ICON is contingent upon having the legal right to work in the country where the role is based.\nRewards & Benefits\nICON offers a competitive and comprehensive total rewards package designed to support your health, wellbeing, and career development.\nBenefits may include:\nCompetitive base salary and performance related incentives\nHealth and wellbeing programmes including medical, dental, and vision coverage where applicable\nRetirement and pension plans\nLife assurance and disability coverage\nEmployee assistance programmes and wellbeing resources\nLearning and development opportunities through structured training and career pathways\nBenefits may vary depending on role and location.\nVisit our careers site to read more about the benefits ICON offers.\nInclusion and Accessibility\nICON is an equal opportunity employer. We are committed to building an inclusive and accessible workplace where everyone feels valued and supported.\nIf you require reasonable accommodations during the recruitment process, please let us know or submit a request here.\nAre you a current ICON Employee? Please click here to apply","description_format":"text","description_chars":5710,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Retirement plans"],"hiring_locations":[{"name":"Ireland","iso":"IE","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Clinical Trial Services (CRO)"],"lifecycle":[{"event":"open","at":"2026-11-05T09:21:39Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":1,"expected_fill_days":15,"reasons":["conf:4","win:early","comp:junior,brand"],"computed_at":"2026-11-05T20:21:36Z"},"pay":null,"html_url":"https://alion.io/job/icon-it-internal-auditor","json_url":"https://alion.io/job/icon-it-internal-auditor.json","meta":{"generated_at":"2026-11-05T20:21:36Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":27619,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-06T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":5677},"rest":"https://alion.io/mcp/rest/get_company?id=5677"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ficon-it-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ficon-it-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ficon-it-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/icon-it-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ficon-it-internal-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3795696}},{"tool":"search_jobs","arguments":{"company":"iconplc.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3795696},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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