IT Audit Assistant Manager or Manager  – North Sydney

Forvis Mazars’ audit and assurance team has an opportunity for an IT Audit Assistant Manager or Manager like you.

Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects and continuous learning. Belong to a supportive environment where your unique perspective is valued and success comes from working together. Impact with your bold ideas and help drive us forward.

This could be just the right opportunity for you if you….

• Have a passion for process improvements, researching technology and providing advice to clients. 
• Enjoy working in an environment where collaboration, agility and meaningful client relationships drive your growth every day.
• Thrive on clear responsibilities and a supportive work environment.
• Want to focus on developing and fine-tuning specific skills

About the job:

• Provide professional and technical support to the audit team, especially in the space of data and IT systems; and liaise with clients across various sectors and states. 
• Develop in-depth knowledge of a client’s business and IT infrastructure, including Cyber Security. 
• Carry out IT general controls (ITGC) testing and operating effectiveness testing. 
• Provide assistance to the audit manager and work effectively as a member of the audit team. 
• Perform automated controls and key report testing. This is achieved by understanding the financial audit reporting requirements and then testing these requirements following the Mazars Audit Methodology.
• Document audit procedures, testing results, issues, findings, and recommendations.
• Lead meetings and discussions with clients to obtain an understanding of processes, gather audit evidence, and communicate IT audit findings. 
• Project budgeting and cost control. 
• Optimizing controls’ testing activities and related documentation.

About you:

• You enjoy marrying your strong analytical skills with fantastic technical communication skills to write detailed and accurate reports.
• Strong understanding of effective technology risk and controls environments, IT general controls (including automated and IT dependent controls) and exposure to Cyber
• IT experience from within an audit firm is essential.
• Bachelor's degree in computer science or a related discipline
• Knowledge of internal control frameworks methodologies typically gained by 4+ years of experience.
• Strong knowledge of IT and legal risk concepts.
• Understanding of industry and government regulations (PCI DSS, CPS234)
• Excellent communication skills both oral and written.
• CISA, ISO27001 or other relevant industry certification
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