IT Audit - Manager

Job Description

At Mazars, were agile enough to embrace change and deliver impact. So nothing is set in stone, and our people can truly influence the direction of the firm. Were constantly brainstorming ideas to improve the way we work, and enhance the solutionswe offer. So youll have a big say in the way your role and your team works.Are you looking to make an impact in IT Audit Are you looking to grow our business as if it was your own And are you looking for open, engaged and collaborative teams Then apply to the role today!About the roleAs a Manager within the national IT Audit team and reporting directly to the IT Audit Director in London, you will be responsible for delivering IT risk based assurance work to a range of corporate, financial services, and public sector clients. Client satisfactionis of paramount importance to us and you will need excellent communication and written skills, and an ability to work under pressure and to tight deadlines.

• Responsibility for executing day to day IT Assurance work and reviews on behalf of a number of clients in London and working with National practice including contributing to closing meetings with client management, and acting as a key point of contact forboth theaudit team and client, ensuring all are kept fully informed of any issues arising and the progress of the work;
• Working on a broad range of clients and sectors are included in the client portfolios in the including Financial Services, Large & Listed Corporates as well as Public Sector. You would be expected to contribute relevant skills and experience to the nationalpractice as the need arises.
• To deliver work to the highest technical standards including ensuring the work is conducted in line with Mazars Quality standards;
• Ensuring all work is undertaken to budget and meets client KPIs;
• To build and develop long term relationships with senior stakeholders across our client organisations as well as within Mazars itself;
• Build and develop strong working relationships with the client, ensuring any problems or requests are dealt with promptly;
• Maintain control and stability under pressure whilst recognising the deadline or urgency to be dealt with;
• Respond to the needs of the client and staff;
• Clearly understand the wider service line capabilities of Technology & Digital Team and the wider firm and how these may benefit your clients;
• Ensure that the services provided are genuinely appropriate for the client; and
• Identify and transform opportunities and prospects into new work.

What are we looking for

• Experience in performing ITGC review for across a range of applications. Application such as SAP, Oracle, Agresso, Microsoft Dynamics, Sage will be desirable;
• Experience of conducting IT assurance within specific sectors or across sectors;
• Experience of delivering to a portfolio of clients;
• Experience of building and managing relationships;
• You will be working towards or be willing to study towards relevant professional qualification such as CISA;
• You will be graduate or post-graduate in technology or business studies including systems, or have adequate experience to compensate for the same;
• Have a sound technical understanding of IT risks and hot topics;
• Ability to think creatively, generate innovative ideas, challenge the status quo and deliver work effectively;
• Strong technical abilities in audit methodologies, combined with strong business acumen;
• Experience of identifying issues through sound technical analysis and application of commercial acumen in all situations;
• Excellent oral and written communication skills proven through report writing experience;
• Ability to express ideas with authority and conviction throughout verbal and written communication.
• Knowledge of operating systems such as Unix, Windows Server, and Linux and databases such as SQL, Oracle, DB2;
• Experience in implementation assistance, reviews, and project management office for ERP such as SAP, MS Dynamics will be a differentiator;
• Desire to help the department develop and grow;
• Desire to help develop new initiatives and methodologies;
• The Technology & Digital Team also delivers services such as Cyber, Data Privacy, Forensics, Data Analytics and IT Advisory. Therefore, experience of any of these service lines would be an advantage or an interest in developing your skills in these services.

About MazarsMazars is a leading international professional services firm delivering exceptional quality in audit, accounting, tax, financial advisory, outsourcing and consulting.We are one diverse, multicultural, multi-generational team with a huge sense of connection and belonging. This is a place where you can take ownership of your career, get involved, believe in yourself and put your ideas into action.At Mazars, we celebrate individuality and thrive on teamwork. We give people the freedom to make a personal contribution to our shared purpose. We support one another to deliver quality, create change and make an impact so that everyone can reach their fullpotential.Central London based office location with a hybrid working model!Being inclusive is core to our culture at Mazars; we want to ensure everyone, whether in the recruitment process or beyond is fully supported to be their unique self. To read more about our approachclick here.Our aim is to make the recruitment process as accessible and inclusive as possible - please contact us to discuss any changes you may require so we can work with you to support you throughout your application.