IT Auditor Manager
Forvis Mazars
Employer Active
Posted on 7 Apr
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
As part of a rapidly growing team, working with clients of all sizes and across all sectors, you will be involved in the following tasks:
- Support for financial auditors or internal audit departments of large groups, in the analysis and detailed review:
- information systems supporting business and financial processes
- the level of governance and internal control of IT processes supporting the IS
- Auditing, in support of general management, finance and information systems, in matters of:
- Information systems strategy and governance
- Management/implementation of Finance IT transformation projects
- Implementation of an IT risk management framework and associated control activities
- Regulatory compliance
- Cybersecurity risk management
Thanks to your experience, you will benefit from good autonomy, quickly become the preferred point of contact for clients and will guarantee the quality of the deliverables produced.
Also, within a growing regional business park, you will be involved in development and training activities for junior and senior staff.
Finally, you will have the opportunity to contribute to internal business development initiatives (responding to calls for tenders, drafting proposals, etc.).
Desired Candidate Profile
With a degree from a business school, engineering school or a university master's degree, you ideally have dual expertise in management / information systems or security / information systems.
You have 5-6 years of experience preferably acquired in an audit or consulting firm.
Are you passionate about new technologies, have an entrepreneurial spirit and are ready to invest yourself in an exciting project?
You demonstrate excellent interpersonal and presentation skills.
You demonstrate one or more of the following skills: information systems auditing, IT risk management, knowledge of major solutions (SAP, Oracle, Microsoft, Sage), holding professional certification(s) (CISA, ITIL, SAP, CISM, CISSP, ISO27001), IS security approaches (security audit, configuration/architecture review, penetration testing), knowledge of IT frameworks (COBIT, ITIL, CMMI).
Ideally, you have a good command of English.
Integration date: September 2026
Company Industry
- Accounting & Auditing
Department / Functional Area
- IT Software
Keywords
- IT Auditor Manager
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Forvis Mazars
Forvis Mazars is an international audit, tax and consulting group. With over 40,000 employees in around 100 countries, we are among the top 10 global firms. We do serious work... without taking ourselves too seriously. Being part of our teams means, above all, embracing your individuality and daring to share your ideas, in a work environment we invite you to discover. If you want to build your own career path and you enjoy taking initiative, you've come to the right place!