Senior Supervisor IT Audit

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 Computer Science or Accounting and a minimum of 5-6 years of professional experience in IT Audit, Financial Audit or Risk Advisory/IT Consulting
• CISA certification
• Strong understanding of IT risk assessments and controls reviews
• Strong technical skills related to a broad range of operating systems and databases: Sarbanes Oxley compliance; COBIT/ITIL frameworks, SOA (SAS 70 / SSAE 16); data extract software and programming (e.g. SQL) would be an advantage
• Ability to work on multiple, simultaneous initiatives
• Well-developed analytical, interpersonal, and communication (both written and verbal) skills
• Strong business ethics and willingness to adhere to stringent professional standards and to further develop his/her qualifications • Financial Services industry (e.g. banks, insurance, leasing companies etc.) experience is a plus
• English proficiency (speaking, reading, writing)

• Responsible for performing and monitoring various IT audit and related projects in line with the IT audit standards and MAZARS's methodologies.
• Design and execute tests of controls; analyze the adequacy and operational effectiveness of processes and controls.
• Draft client deliverables in line with the engagement scope, procedures, and results.
• Develop creative and practical recommendations for improvements that address identified risks.
• Lead the overall project management activities for IT advisory and IT audit engagements including status updates, monitoring budget to actual performance, and communication with client and MAZARS management.
• Develop and maintain relationships with client personnel; committed to continually improve client satisfaction.
• Identify opportunities for business development and IT related services that may be rendered to clients / potential clients; prepare tools and materials that may be used in presenting the relevant services to clients / potential clients.

• A competitive financial package, including but not limited to meal tickets, health insurance, yearly performance bonuses and, based on your tenure within Mazars, private pension fund
• A blended working schedule, prioritizing working remote and your safety
• An environment where personal development is encouraged
• Intensive training through internal and external training sessions
• Support in obtaining relevant professional qualifications, full program costs supported by Mazars and extra 5 days/year for training purposes
• A people focused organizational culture of continuous learning and coaching