Angajator: Mazars Consulting
  • IT Software
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 18.02.2018

    Key responsibilities

    • 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 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;
    • Discuss findings with team leaders and follow up on review points;
    • Communicate internally and externally regarding identified opportunities to strengthen and improve business processes and operations;
    • Participate in special projects as necessary, including system implementation reviews, benchmarking studies and acquisition reviews;
    • Attend client meetings;
    • Write reports, depending on allocation received from job manager.

    Job requirements

    • Bachelor’s degree in computer information systems or computer science;
    • 2-3 years relevant work experience;
    • Project management skills;
    • Relevant knowledge related to computer systems auditing (ERP, Operating systems – Unix, Windows)
    • CISA certification is 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 organised;
    • Computer literacy (Excel, Word, PowerPoint, Internet);
    • Experience in financial services (banks, insurance) is a plus.