L'opportunità che stavi cercando è scaduta
Entry level - 23 days ago
Entry level - 23 days ago
IT Audit Consultant

IT Audit Consultant

Consulenza
Consulenza
MilanoPaid Job

Società di consulenza specializzata in Audit, Tax e Advisory che opera in più di 90 paesi in tutto il mondo e conta sull'esperienza di 44.000 professionisti. Mazars in Italia è cresciuta molto velocemente e offre ad ogni collaboratore l'opportunità di sviluppare il proprio talento. Attualmente operiamo con più di 400 collaboratori negli uffici di Milano, Bologna, Roma, Torino, Verona, Padova e Firenze. Non entri a far parte di Mazars per caso, sei tu che scegli Mazars: una scuola globale di eccellenza dove sarai messo alla prova per sviluppare le tue competenze e costruire la tua carriera. Vieni a scrivere il resto della tua e nostra storia insieme! Lungo il tuo percorso stringerai legami speciali.

Job Description

Our IT Risk & Advisory practice is rapidly growing and has an opening role for an IT Audit Consultant.

What will you do?

The IT Risk & Advisory primarily conducts IT Audit mainly in the Banking sector. The Consultant is responsible for assessing IT systems through “Audit Methodology” but also participating in the Design and Implementation of the remediation plan using the most important international frameworks, such as COBIT 2019 and ISO27001.

You will be a technical specialist in:

- Perform IT Audit for specific clients of the audit and/or consulting service line;
- Definition of the Audit Strategy of the client;
- Perform IT Audit in the Finance area;
- Identify and evaluate technology risks;
- Develop Action Plans and follow them;
- Perform also IT Security and Cybersecurity assessment and the following activities of remediations;
- Demonstrate and apply strong project management skill leading by example to inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services;
- High level of flexibility;
- Help the management team for the on-going development of IT Audit services.
 

Why join us?

You will improve your skills in an international and young environment. You will be supported by senior staff with on the job training in a company that concretely gives importance to a flexible approach focused on goals and to your work-life balance with a structured smart working policy.

You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what Mazars and our clients do next and reward your ingenuity. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Mazars, the smart choice.

We'll expect you to go the extra mile, but we'll also make sure you're well rewarded.

As well as a competitive salary and yearly variable compensation, we offer a whole host of other benefits, including:

- Smart working policy;
- Meal vouchers;
- Smartphone and laptop;
- Public Transportation annual pass
- Health care supplementary insurance
- Flexible benefit
and other more...

Key facts & figures

- €2.1bn global fee income and +60% growth in the last 5 years.

- The average age of our people is 28.

- 53% of our global staff are women and 96% of Mazars’ women leaders would recommend the firm to women graduates.

- 45+ hours of technical training per year.

- Global access to LinkedIn Learning.

- International mobility opportunities throughout your career.

- 87% of all Mazarians contribute to charities.

Qualifications: 

You must be confident, hardworking, able to understand and follow directions, prompt and accurate with your projects and ready to hit the ground running.

We are always looking for dedicated professionals who have a passion to achieve and the commitment to drive Mazars forward.

The following requirements are essential for you to be the right candidate:

- A Master Degree, ideally with a specialization in IT or economic;
- Minimum of 1 year performing IT Audit Consulting services in an accounting firm or consulting firm;
- Strong written and verbal communication skills;
- Strong Knowledge of IT systems in the banking environment;
- Good Knowledge of IT Audit methodologies (General Controls, IT applications controls, etc.);
- Excellent use of Excel, Word and PowerPoint;
- Ability to travel to client locations;
- Good knowledge of English.

Descrizione dell'azienda
Società di consulenza specializzata in Audit, Tax e Advisory che opera in più di 90 paesi in tutto il mondo e conta sull'esperienza di 44.000 professionisti. Mazars in Italia è cresciuta molto velocemente e offre ad ogni collaboratore l'opportunità di sviluppare il proprio talento. Attualmente operiamo con più di 400 collaboratori negli uffici di Milano, Bologna, Roma, Torino, Verona, Padova e Firenze. Non entri a far parte di Mazars per caso, sei tu che scegli Mazars: una scuola globale di eccellenza dove sarai messo alla prova per sviluppare le tue competenze e costruire la tua carriera. Vieni a scrivere il resto della tua e nostra storia insieme! Lungo il tuo percorso stringerai legami speciali.
Mansioni

Job Description

Our IT Risk & Advisory practice is rapidly growing and has an opening role for an IT Audit Consultant.

What will you do?

The IT Risk & Advisory primarily conducts IT Audit mainly in the Banking sector. The Consultant is responsible for assessing IT systems through “Audit Methodology” but also participating in the Design and Implementation of the remediation plan using the most important international frameworks, such as COBIT 2019 and ISO27001.

You will be a technical specialist in:

- Perform IT Audit for specific clients of the audit and/or consulting service line;
- Definition of the Audit Strategy of the client;
- Perform IT Audit in the Finance area;
- Identify and evaluate technology risks;
- Develop Action Plans and follow them;
- Perform also IT Security and Cybersecurity assessment and the following activities of remediations;
- Demonstrate and apply strong project management skill leading by example to inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services;
- High level of flexibility;
- Help the management team for the on-going development of IT Audit services.
 

Why join us?

You will improve your skills in an international and young environment. You will be supported by senior staff with on the job training in a company that concretely gives importance to a flexible approach focused on goals and to your work-life balance with a structured smart working policy.

You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what Mazars and our clients do next and reward your ingenuity. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Mazars, the smart choice.

We'll expect you to go the extra mile, but we'll also make sure you're well rewarded.

As well as a competitive salary and yearly variable compensation, we offer a whole host of other benefits, including:

- Smart working policy;
- Meal vouchers;
- Smartphone and laptop;
- Public Transportation annual pass
- Health care supplementary insurance
- Flexible benefit
and other more...

Key facts & figures

- €2.1bn global fee income and +60% growth in the last 5 years.

- The average age of our people is 28.

- 53% of our global staff are women and 96% of Mazars’ women leaders would recommend the firm to women graduates.

- 45+ hours of technical training per year.

- Global access to LinkedIn Learning.

- International mobility opportunities throughout your career.

- 87% of all Mazarians contribute to charities.

Requisiti

Qualifications: 

You must be confident, hardworking, able to understand and follow directions, prompt and accurate with your projects and ready to hit the ground running.

We are always looking for dedicated professionals who have a passion to achieve and the commitment to drive Mazars forward.

The following requirements are essential for you to be the right candidate:

- A Master Degree, ideally with a specialization in IT or economic;
- Minimum of 1 year performing IT Audit Consulting services in an accounting firm or consulting firm;
- Strong written and verbal communication skills;
- Strong Knowledge of IT systems in the banking environment;
- Good Knowledge of IT Audit methodologies (General Controls, IT applications controls, etc.);
- Excellent use of Excel, Word and PowerPoint;
- Ability to travel to client locations;
- Good knowledge of English.

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L'opportunità che stavi cercando è scaduta
Mazars | Consulting
Mazars, the smart choice!
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Risk management
Microsoft Office
Team work
Project management
Reportistica