Junior IT Auditor

Forvis Mazars

As a junior ISAA auditor, you will have the opportunity to quickly acquire an information systems-oriented audit methodology that will give you a key role in statutory audit engagements.
Throughout your career, you will work with numerous clients from diverse sectors, including banking, industry, insurance, services, real estate, the social economy, and the public sector. You will work with companies of all sizes: large corporations, SMEs, mid-sized companies, public organizations, and startups. Joint training with other auditors will allow you to strengthen your skills while developing sector-specific expertise based on the composition of your client portfolio.

The non-sector-specific nature of the work and the involvement in companies of varying sizes will allow you to develop technical skills, adaptability, and analytical abilities.
Within a rapidly growing team and under the supervision of your project managers, you will participate in the operational execution of diverse projects:

• Analysis of the environment and business strategy with regard to information systems
• IT internal control review 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)