Senior IT Auditor

3 weeks ago

North Sydney Council, Australia Mazars Full time

About the Role:

We are seeking a highly skilled Senior IT Auditor to join our team at Mazars. As a Senior 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.

Key Responsibilities:

  • 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:

We are looking for a highly motivated and experienced IT Auditor who has a strong understanding of effective technology risk and controls environments, IT general controls (including automated and IT dependent controls) and exposure to Cyber. You should have a Bachelor's degree in computer science or a related discipline and knowledge of internal control frameworks methodologies typically gained by 2+ years of experience. You should also have excellent communication skills both oral and written and be certified in 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 encourages diversity and creativity. We are committed to developing our people and providing opportunities for career growth and development. We also offer a range of benefits and rewards to support our people's well-being and quality of life.

How to Apply:

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

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