Senior IT Auditor

3 weeks ago

North Sydney Council, Australia Mazars Full time

About the Role:

We are seeking a highly skilled IT Auditor to join our team at Mazars. As an IT Auditor, you will be responsible for providing professional and technical support to the audit team, particularly in the area of data and IT systems. You will also be required to liaise with clients across various sectors and states.

About the Job:

  • Provide technical support to the audit team in the area of data and IT systems.
  • Liaise with clients across various sectors and states.
  • Develop in-depth knowledge of a client's business and IT infrastructure, including Cyber Security.
  • Carry out IT general controls (ITGC) testing and operating effectiveness testing.
  • Provide assistance to the audit manager and work effectively as a member of the audit team.
  • Perform automated controls and key report testing.
  • Document audit procedures, testing results, issues, findings, and recommendations.
  • Lead meetings and discussions with clients to obtain an understanding of processes, gather audit evidence, and communicate IT audit findings.
  • Project budgeting and cost control.
  • Optimizing controls' testing activities and related documentation.

About You:

  • You have a strong analytical skillset and excellent technical communication skills.
  • You have a strong understanding of effective technology risk and controls environments, IT general controls (including automated and IT dependent controls) and exposure to Cyber.
  • You have IT experience from within an audit firm.
  • You have a Bachelor's degree in computer science or a related discipline.
  • You have knowledge of internal control frameworks methodologies typically gained by 2+ years of experience.
  • You have strong knowledge of IT and legal risk concepts.
  • You have an understanding of industry and government regulations (PCI DSS, CPS234).
  • You have excellent communication skills both oral and written.
  • You have CISA, ISO27001 or other relevant industry certification.

Why Mazars:

Mazars is a globally integrated audit, tax and advisory firm with offices in more than 100 countries. We offer a range of financial and non-financial benefits to support and reward our people, including a well-being program, recharge day, volunteering day, flu vaccinations, learning and development programs, social club activities, charity and community events, study assistance, flexible working, employee referral rewards, paid professional memberships, employee assistance program, parental leave payment, discounts on banking & insurance, health insurance, retail and entertainment, health and well-being, international and domestic mobility opportunities.

What We Offer:

We offer a dynamic and inclusive work environment that values diversity and promotes equal opportunities. We are committed to providing our employees with the skills and knowledge they need to succeed in their careers. We also offer a range of benefits and rewards to support our employees' well-being and career development.

How to Apply:

Please visit our Careers website for more information and to apply for this role.

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