IT Audit

Forvis Mazars

As a young ISAA auditor, you will have the opportunity to quickly acquire an information systems-oriented audit methodology that will offer you a key role in the statutory audit mission.

Throughout your career, you will work with a wide range of stakeholders from diverse sectors, including banking, industry, insurance, services, real estate, the social economy, and the public sector. You will collaborate with companies of all sizes: large corporations, SMEs, mid-sized companies, public organizations, and startups. Shared training with other participants will allow you to strengthen your skills while developing sector-specific expertise based on the composition of your client portfolio.

The lack of sectorization and the involvement in different sizes of companies will allow you to develop technical skills, good adaptability and analytical abilities.

As part of a rapidly growing team and under the supervision of your mission managers, you will participate in the operational execution of various missions:

• Analysis of the environment and corporate strategy regarding the information system
• Review of IT internal controls and risk assessment
• Auditing financial statements from an IT perspective
• Review of system migration to large ERPs
• Business and IT Process Review
• Creation of information system maps
• Review of major business processes through data analysis
• Understanding the control environment related to information systems security (cybersecurity)