External Senior Auditor (IT) Forvis Mazars GmbH & Co. KG North Sydney, AustraliaPosted: 1 day ago | Type: Permanent | Salary: Competitive
About the role:
You will be provided with opportunities for long-term career progression and exposure to various assignments in IT Audits.
About the job: Provide professional and technical support to the audit team, especially in the space of data and IT systems; and liaise with clients across various sectors and states.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. This is achieved by understanding the financial audit reporting requirements and then testing these requirements following the Mazars Audit Methodology.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: You enjoy marrying your strong analytical skills with fantastic technical communication skills to write detailed and accurate reports.Strong understanding of effective technology risk and controls environments, IT general controls (including automated and IT dependent controls) and exposure to Cyber.IT experience from within an audit firm is essential.Bachelor's degree in computer science or a related discipline.Knowledge of internal control frameworks methodologies typically gained by 2+ years of experience.Strong knowledge of IT and legal risk concepts.Understanding of industry and government regulations (PCI DSS, CPS234).Excellent communication skills both oral and written.CISA, ISO27001 or other relevant industry certification.Why Forvis Mazars?
For those who appreciate culture as much as commercial success, Forvis Mazars is the smart choice. It's a place where you'll be challenged to find unexpected solutions. Where you'll gain experience with small and large clients across many different sectors. And where you can be confident, your team always supports you.
Everyone who joins Forvis Mazars is valued for the individual qualities they bring to the team. In turn, we invest in making you the best you can be - whether it's through endless learning, or by tapping into opportunities within our worldwide network. At Forvis Mazars, so much is possible.
We believe that Forvis Mazarians should be rewarded for the work that they do and so we offer a range of financial and non-financial benefits to support and reward our people. At our North Sydney location, you can expect the following:
Well-being programRecharge dayVolunteering dayFlu vaccinationsLearning and development programsSocial club activities, charity and community eventsStudy assistance (financial support & study leave)Flexible workingEmployee referral rewardsPaid professional membershipsEmployee assistance programParental leave paymentDiscounts on banking & insurance, health insurance, retail and entertainment, health and well-beingInternational and domestic mobility opportunitiesAt Forvis Mazars, we nurture an inclusive environment and encompass diversity in all forms. Successful applicants will receive consideration for employment irrespective of their background, experience, identity, age, gender or ability.
Background check and screening form part of the recruitment process.
Forvis Mazars does, from time to time, seek assistance from external recruitment agencies that we have strong relationships with, however currently, we are only considering direct applications for this role.
Please visit our Careers website for more information at www.forvismazars.com/au/careers
#J-18808-Ljbffr
