IT Audit Manager

Mazars is an international company present in over 95 countries and teritories, whose mission is to support businesses in every stage of their development. With an experience of almost 30 years on the Romanian market and a team comprising of more than 350 professionals and 11 partners, Mazars offers audit, financial advisory, consultancy, outsourcing, tax and sustainability services customised to the needs of every client.

Bachelor’s degree in computer information systems or computer science;
7-9 years relevant work experience;
Project management skills;
Relevant knowledge related to computer systems auditing (ERP, Operating systems – Unix, Windows)
CISA certification is mandatory; other qualifications are a plus
Fluency in written/spoken English is a must;
Fluency in French or any other language is an advantage;
Enthusiastic to work in a cross-functional team;
Ability to plan and coordinate task allocation;
Problem solving and analytical skills;
Ability to communicate effectively;
Structured and organized;
Computer literacy (Excel, Word, PowerPoint, Internet);
Experience in financial services (banks, insurance) is a plus.
Experience in programming languages is a plus – SQL, C++,VB

Coordinate the IT audit & consulting team in achieving its objectives
Perform reviews and audits of computer systems in the areas of general controls, application controls, IT and Information Security;
Work closely with the Financial Advisory Services team in performing integrated audits and internal audits to evaluate the effectiveness of IT controls;
Identify opportunities for improvement both from business process perspective and from IT perspective;
Coordinate special projects as necessary, including system implementation reviews, benchmarking studies and acquisition reviews;
Keep the engagement partner updated regarding the status of the engagements;
Write or review engagement reports, depending on allocation received from the engagement partner.
Maintaining relationship, address client’s requests and perform regular follow up
Offer constant support and coaching to the team members under its supervision
Identify potential business opportunities and act upon increasing the client portfolio