Independent Assurance Auditor
Fractional Contract | 2 Days per Month | Dublin City Centre | Initial 6-Month Contract
The Opportunity
We are seeking an experienced Independent Assurance Auditor to support a semi-state organisation in Ireland as it begins the procurement process for a new ERP system.
Working on a fractional basis of approximately 2 days per month, the successful candidate will provide independent oversight and assurance of key decisions made throughout the procurement journey.
The role will focus on reviewing and documenting decisions, assessing governance and controls, and producing formal assurance reports to ensure that decisions are appropriately considered, evidenced and approved.
Key Responsibilities
- Provide independent assurance over the early stages of the ERP procurement process.
- Review key decisions, assessing their rationale, governance and supporting documentation.
- Produce formal assurance reports documenting decisions, findings, risks and recommendations.
- Assess compliance with relevant procurement policies, governance frameworks and approval processes.
- Identify potential gaps in controls, risk management or decision-making.
- Provide independent challenge and recommendations to senior stakeholders.
Candidate Requirements
- Significant experience in internal audit, external audit or independent assurance.
- Strong understanding of procurement governance, risk management and internal controls.
- Experience with large-scale IT transformation, ERP procurement or technology programmes would be advantageous.
- Proven ability to produce clear, concise audit and assurance reports for senior stakeholders.
- Strong analytical skills, professional judgement and the ability to operate independently.
- Professional qualifications such as ACA, ACCA, CIA or equivalent are desirable.
