IT Audit Senior

Job description

About Mazars

Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and Consulting. Operating in over 90 countries and territories around the world, we draw on the expertise of 40,400 professionals – 24,400 in Mazars’ integrated partnership and 16,000 via the Mazars North America Alliance – to assist clients of all sizes at every stage in their development.

The Position

Due to the significant growth in the demand for our services we wish to appoint a new individual to the senior level.

We wish to appoint a qualified IT Auditor to work in the IT Audit & Security Division of Mazars. The role is principally focused on External IT Audit and we are seeking a suitably qualified individual to carry out the following responsibilities:

  • Conducting audits of IT General controls, IT Application Controls, Interfaces and Information Produced by Entity
  • Overseeing fieldwork including guiding / reviewing junior staff
  • Supporting the team during the audit life cycle, from planning through testing and conclusion
  • Examining, documenting and assessing IT controls of our clients
  • Providing advice to clients on IT controls and best practices
  • Drafting management reports detailing issues found and recommendations to resolve them
  • Liaising with core audit staff and client management to ensure that all aspects of the audit and compliance process are satisfactorily completed including documentation of the audit file

Job requirements

Job requirements


  • 3+ years' IT auditing experience in a professional services firm
  • IT, systems, business, accounting or similar primary degree
  • Excellent knowledge of technology (applications, infrastructure, best practice, controls)
  • Advanced written and oral communication skills with strong attention to detail
  • Ability to operate in a challenging and dynamic environment
  • Strong dedication to teamwork
  • Excellent client management skills


  • A registered audit qualification – CISA, CISM or equivalent
  • Knowledge and experience in audit interrogation tools (IDEA)
  • Knowledge of best IT audit principles and practices
  • Knowledge of SAP or Oracle Financials
  • Knowledge of financial applications
  • ISAE3042/ SSAE16/ Soc 1 and 2 audit experience
  • Strong interest in the continued development of the IT audit function
  • Knowledge of COBIT, ITIL, ISO 17799 and other relevant IT frameworks