Senior Supervisor IT Audit

Angajator: Mazars in Romania
  • Banci
  • Contabilitate Finante
  • IT Software
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
  • Actualizat la: 13.04.2021
    Scurta descriere a companiei

    You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Because our people determine our success, not everyone makes the cut. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. With our track record of uninterrupted growth, our people play a central role in what Mazars and our clients do next. We expect your contribution and reward your ingenuity. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Mazars, the smart choice.


    • 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.

    Alte informatii

    • 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

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