​IT Auditor​ Senior/Assistant Manager - Dublin

Reference Number: 19-54

The strength of our IT Audit capability lies in the strength of our team. The strength of our IT Audit capability lies in the strength of our team. Mazars is one of the few firms in Ireland to employ a dedicated team of technical IT and Security Auditors who work exclusively on IT Audit and Security assignments.

Our team has been built up over a long period of time and predominantly includes staff, who have qualified and worked in technical IT roles and have subsequently been trained as IT and Security Auditors who are experts in their field.  

Our IT Audit and Security services include: 

  • External IT audit support
  • IT audit and security
  • IT infrastructure audit
  • Outsourced IT audit
  • Co-sourced IT audit
  • Data analysis and interrogation
  • Penetration testing and vulnerability scanning
  • IT risk management
  • IT forensic support
  • Data protection audit
  • Third party standard compliance audit

The Position

We wish to appoint a qualified IT Auditor to work in theIT Audit & Security Division of Mazars.  The role is principally focused on External IT Audit and we are seeking a suitably qualified individual to carry out the following responsibilities:

Main Responsibilities

  • Planning and testing of IT General controls, IT Application Controls, Interfaces and Information Produced by Entity
  • Examining, documenting and assessing IT and system controls for clients
  • Advising on and assisting with the remediation of control deficiencies
  • Providing advice to clients on IT controls and information security
  • Drafting management reports detailing issues found and recommendations to resolve them
  • Liaising with audit staff and client management to ensure that all aspects of the audit and compliance process are satisfactorily completed
  • Oversight of fieldwork including guiding / reviewing junior staff 

*Successful candidates must be available to travel/commute outside of the Dublin office at least 40% of the time.

PRINCIPAL REQUIREMENTS

  • 3+ years' IT auditing experience in a professional services firm
  • External IT Audit of PIE clients in the Financial Services sector
  • IT, systems, business, accounting or similar primary degree
  • A registered audit qualification – CISA, CISM or equivalent
  • Excellent knowledge of technology (applications, infrastructure, best practice, controls)
  • Excellent knowledge of main audit standards applicable to IT audit (planning, executing and concluding an audit)
  • Advanced written and oral communication skills with strong attention to detail
  • Ability to operate in a challenging and dynamic environment
  • A dedication to teamwork
  • Excellent client management skills

The following would also be an advantage:

  • Knowledge of SAP, JDE and/or Oracle Financials
  • Knowledge and experience in audit interrogation tools (ACL, IDEA, TOAD etc.)
  • ISAE3042/ SSAE16/ Soc 1 and 2 audit experience
  • Strong interest in the continued development of the IT audit function
  • Knowledge of COBIT, ISACA, ITIL ISO 17799 standards

For more information please email recruitment@Mazars.ie  with the reference 19-54

Mazars is an Equal Opportunities Employer 

In applying for a role with us, you consent that Mazars will process your personal data for the purpose of handling your application.

Mazars endeavours to recruit and fill vacancies directly. However, at times when we do need to engage with agencies, Mazars operates within a preferred supplier list (PSL) and only work and partner with recruitment suppliers where our agreed contractual terms are in place. If unsolicited CVs are received from agencies, we will not be liable forpayment of introduction fees. Thank you for your co-operation. 

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