Paul Rafferty Email & Phone Number
Head of IT Assurance, Group Internal Audit @ DCC plc
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Paul Rafferty Location
- Ireland
Paul Rafferty Work
- 2016 -now Head of IT Assurance, Group Internal Audit @
- 2013 -2016 IT Internal Audit Manager @
- 2009 -2013 Associate Director and Service Line Leader, Risk Consulting @
- 2006 -2009 Manager, Business Performance and IT Advisory Services @
- 2002 -2006 Senior Consultant, Risk Advisory Services @
Paul Rafferty Education
- Chartered Accountants Ireland
Chartered Accountant (Accountancy)
2003-2007 - Trinity College Dublin
BA MSISS (Management Science & Information Systems Studies)
1998-2002 - Chartered Accountants Ireland
Paul Rafferty Skills
- IT Audit
- Internal Audit
- Information Security
- Financial Risk
- IT Risk Management
- Internal Controls
- Auditing
- Business Continuity
- Information Security Management
- Risk Management
- Information Technology
- Financial Audits
- IT Controls
- CISA
- Risk Assessment
- Information Security Governance
- PRINCE2
- ISAE 3402
- IT GRC
- Sarbanes-Oxley
- PCI DSS
- Information Risk
- COBIT
- ISO 27001 LA
- SAS70
- Sarbanes-Oxley Act
- ISO 27001 Lead Auditor
- Assurance
- Data Privacy
- SAP ERP
- Data Analysis
- SharePoint
- Cyber-security
- Third Party Vendor Management
- Cloud Security
- Cloud Applications
- Cyber Security
- Sarbanes Oxley
- Project Assurance
- Change Management
- Disaster Recovery
- External Audit
- Sarbanes Oxley Act
- Business Process Improvement
- Protection
- Management
- Security
Paul Rafferty Summary
- Paul Rafferty, based in Ireland, is currently a Head of IT Assurance, Group Internal Audit at DCC plc. Paul Rafferty brings experience from previous roles at DCC plc and KPMG Ireland. Paul Rafferty holds a 2003 - 2007 Chartered Accountant in Accountancy @ Chartered Accountants Ireland. With a robust skill set that includes IT Audit, Internal Audit, Information Security, Financial Risk, IT Risk Management and more. Paul Rafferty has 2 emails on RocketReach.
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