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IT Audit SOC Assistant Manager

Job LocationLondon
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

In Consulting, you will join a growing team of 300 relationship driven, strategic thinkers who take pride in the positive impact they can have on society whilst advising the boardrooms of UK and International clients across all sectors. Our Consulting teams support clients in solving business critical, complex problems through a broad range of services including risk assurance, technology advisory, business transformation, regulatory consulting and actuarial support. Our expertise ranges from financial services and insurance to retail, government and education. In a rapidly changing business world, we help clients overcome the challenges that they face today and prepare for whatever the future may hold.Our specialist Technology Consulting and Assurance team deliver IT assurance and advisory work to a range of clients nationally and internationally. Our broad range of clients, including those in FTSE 350, allow you to gain experience across a range of sectors including:

  • Financial Services, Banking, Insurance and Investment
  • Corporates/Private Sector/Industry & Services
  • Central and Local Government
  • Retail and Consumer products organisations
  • Job PurposeAn Assistant Manager in our IT Assurance team would be focused as follows:
  • Leveraging prior experience of 3rd party assurance/SOC/ISAE3402 services to deliver the same for our clients;
  • Time allowing supporting the delivery of external IT audit engagements in support of the work of Audit.
  • This role would suit someone who is comfortable working across the multitude of strategic markets with a bias towards 3rd party assurance services. You will have the opportunity to enhance your skills in other areas of the service line.Role & Responsibilities
  • Responsibility for executing day to day 3rd party assurance work and reviews on behalf of a number of clients in the UK / globally;
  • Working with our national teams including contributing to client management, and acting as a point of contact for both the SMT and clients, ensuring both are kept fully informed of any issues arising and the progress of the work;
  • 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 in accordance to the service agreements / contract & agreed scope;
  • 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 and escalated where required;
  • Maintain control and stability under pressure whilst recognising the deadline or urgency to be dealt with;
  • Ability to express ideas with authority and conviction throughout verbal and written communication;
  • Clearly understand the wider service line capabilities of TCA and the wider firm and how these may benefit your clients;
  • Support junior staff and take active interest in developing the staff in projects;
  • Support the Senior Manager/Manager to manage specific streams of work and staff in the work stream.
  • Skills, Knowledge and Experience
  • Holds relevant professional qualification such as CISA / QiCA / ACCA / MIIA / CIPFA (or equivalent).
  • Experience of managing a portfolio of IT assurance engagements to clients across relevant sectors relevant.
  • Experience in delivering IT General Controls, application controls and IPE testing.
  • Experience of ERP applications such as SAP or Oracle, and standard packages such as Agresso, Microsoft Dynamics, Sage;
  • Knowledge of operating systems such as Unix, windows server, and Linux and databases such as SQL, Oracle, DB2;
  • Experience in delivering audit analytics within projects using tools such as ACL, and using SQL will be an advantage;
  • Sound understanding of technical IT risks and hot topics.
  • Experience of managing a portfolio of clients and teams.
  • Excellent interpersonal and client handling skills.
  • Experience of mentoring and developing people.<span style="font-family: arial,helvet
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