- Responsible for leading and oversight over a portfolio of external IT audit engagements focussed on specific sectors: Insurance, Banking, other Financial Services and Corporates sectors nationally;
- Experienced leader in an IT controls based audit approach: 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 will be added advantage;
- Delivering work to the highest technical standards including ensuring the work is conducted in line with Mazars Quality standards;
- Build and develop strong working relationships with the client, ensuring any problems or requests are dealt with promptly;
- Build and develop long term relationships with senior stakeholders within Mazars;
- Act as a role model - help to develop and mentor members of the IT External Audit team;
- To have a broader perspective of potential issues encountered when managing diverse teams and the strategies to overcome them;
- Understand the wider service line capabilities of Technology & Digital Services and the wider firm and how these may benefit clients;
- To contribute and be responsible for the management of a team and for managing their performance, training and development requirements;
- Significant experience of providing IT assurance to clients across relevant sectors;
- Significant experience of ERP applications such as SAP or Oracle;
- You will possess a relevant professional qualification such as CISA / QiCA / ACCA / MIIA / CIPFA;
- Have a sound technical understanding of IT risks and hot topics;
- Experience of managing a portfolio of clients and a team of staff, including Managers;
- Experience of developing junior staff and mentoring team members;
- Experience of building and managing relationships with senior stakeholders;
- 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;
- Excellent oral and written communication skills proven through extensive report/proposal writing experience;
- Desire to help grow and develop the department;
- Ability to develop new initiatives and methodologies;
- Experience of identifying issues through sound technical analysis and application of commercial acumen in all situations;
- Ability to express ideas with authority and conviction throughout verbal and written communication.
- The wider Technology & Digital team also delivers services such as Cyber, Data Privacy, Forensics, Data & Automation and IT Outsourcing. Therefore, experience of any of these service lines would be an advantage.
-
IT External Audit
2 weeks ago
Mazars London, United Kingdom Full timeJob Purpose · As a leader in our national IT external audit practice, you will be a responsible leader of our people, quality, and IT capability. Client satisfaction and working closely with our key financial audit practice is of paramount importance to us and you will need excel ...
-
IT External Audit
1 week ago
Mazars London, United KingdomJob Purpose · As a leader in our national IT external audit practice, you will be a responsible leader of our people, quality, and IT capability. Client satisfaction and working closely with our key financial audit practice is of paramount importance to us and you will need excel ...
-
IT External Audit
4 days ago
Forvis Mazars London, United KingdomJob Purpose · Scroll down to find the complete details of the job offer, including experience required and associated duties and tasks. · As a leader in our national IT external audit practice, you will be a responsible leader of our people, quality, and IT capability. Client sat ...
-
IT External Audit
1 week ago
Forvis Mazars London, United KingdomJobPurpose · As a leader in ournational IT external audit practice, you will be a responsibleleader of our people, quality, and IT capability. Clientsatisfaction and working closely with our key financial auditpractice is of paramount importance to us and you will needexcellent c ...
-
IT External Audit
3 days ago
Mazars London, United KingdomJob Description · Job Purpose · As a leader in our national IT external audit practice, you will be a responsible leader of our people, quality, and IT capability. Client satisfaction and working closely with our key financial audit practice is of paramount importance to us and y ...
-
IT External Audit
1 week ago
Mazars London, United KingdomJob PurposeAs a leader in our national IT external audit practice, you will be a responsible leader of our people, quality, and IT capability. Client satisfaction and working closely with our key financial audit practice is of paramount importance to us and you will need excellen ...
-
External Audit Manager
2 weeks ago
PwC London, United Kingdom Full timeExternal Audit Manager - Asset & Wealth Management · Employer Location London, United Kingdom Salary Competitive Closing date 13 Jun 2024 Sector Salary band Contract type Hours Where will they be working You need to or to save a job. Job Details · PwC's Asset and Wealth Manag ...
-
External Audit Manager
1 week ago
PwC London, United Kingdom Full timeExternal Audit Manager · Employer Location London, United Kingdom Salary Competitive Closing date 4 Jul 2024 Sector Salary band Contract type Hours Where will they be working You need to or to save a job. Job Details · Within London Audit, you'll have the opportunity to work ...
-
External Audit Manager
2 weeks ago
PwC London, United Kingdom Full timeExternal Audit Manager - Banking & Capital Markets · Employer Location London, United Kingdom Salary Competitive Closing date 30 Jun 2024 View more · Sector Salary band Contract type Hours Where will they be working You need to or to save a job. Job Details · Banking and Ca ...
-
External Audit Manager
3 weeks ago
PwC. London, United KingdomWithin London Audit, you'll have the opportunity to work across a diverse portfolio of clients, from owner managed businesses, private equity backed companies, up to large multinational and listed groups. We work with well known clients across a broad range of industries includin ...
-
External Audit Manager
1 day ago
PwC London, United Kingdom Full timeJOB DESCRIPTION Within London Audit, you'll have the opportunity to work across a diverse portfolio of clients, from owner managed businesses, private equity backed companies, up to large multinational and listed groups. We work with well known clients across a broad range of ind ...
-
External Audit Manager
6 days ago
Pwc UK London, United Kingdom UndefinedPwC's Asset and Wealth Management (AWM) practice is the market leading AWM audit business. Our business is a national practice comprising over 600 staff with a presence in 12 offices across the UK, and comprises both financial audit and non-audit assurance businesses. Working in ...
-
External Audit Manager
3 weeks ago
PwC. London (Greater), United Kingdom Full timeBanking and Capital Markets (B&CM) Audit is the market leading banking audit practice, with an extensive portfolio of flagship clients ranging from global banks through to brokers, challenger banks and FinTechs. Our team of 650 experts, deliver audit services to our clients from ...
-
External Audit Manager
1 day ago
PwC London, United Kingdom Full timeJOB DESCRIPTION PwC's Asset and Wealth Management (AWM) practice is the market leading AWM audit business. Our business is a national practice comprising over staff with a presence in 12 offices across the UK, and comprises both financial audit and non-audit assurance businesses. ...
-
External Audit Director
2 weeks ago
in Canada London, United KingdomOur client is one of UK' s fastest growing audit firms with quality and their people at the centre of everything they do. They have a culture that actively encourages personal development and expression for all their people. · As an Audit Director specialising in the energy sect ...
-
Assistant Manager/manager External Audit
3 weeks ago
Careers In Group London, United KingdomJoin a mid tier firm known for their inclusive and diverse culture. · They are looking for someone to join their external audit team with a focus on the hospitality sector. · Are you currently looking for a step up to assistant manager or manager position. My client is offering t ...
-
Professional Services External Audit Assistant
3 weeks ago
Careers In Group London, United KingdomDo you want to join the fastest growing UK audit firm? · They are looking for an external audit assistant manager in their consumer market teams. · Work alongside a range of clients including but not limited Law firms, LLPs, investment firms. · Have great exposure to company seni ...
-
IT External Audit
4 days ago
Mazars City of London, United KingdomJob Description · Job Purpose · As a leader in our national IT external audit practice, you will be a responsible leader of our people, quality, and IT capability. Client satisfaction and working closely with our key financial audit practice is of paramount importance to us and y ...
-
IT External Audit
1 week ago
Mazars london (city of london), United KingdomJob Purpose · As a leader in our national IT external audit practice, you will be a responsible leader of our people, quality, and IT capability. Client satisfaction and working closely with our key financial audit practice is of paramount importance to us and you will need excel ...
-
External Audit Senior Manager Hospitality Sector
3 weeks ago
Careers In Group London, United KingdomJoin a mid tier firm known for their inclusive and diverse culture. · They are looking for someone to join their external audit team with a focus on the hospitality sector. · Are you currently looking for a step up to a senior manager position. My client is offering this opportun ...
IT External Audit - London, United Kingdom - Mazars
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
Job Purpose
As a leader in our national IT external audit practice, you will be a responsible leader of our people, quality, and IT capability. Client satisfaction and working closely with our key financial audit practice is of paramount importance to us and you will need excellent communication skills, risk mindset, disciplined in timely delivery, stakeholder management, with a commitment to audit quality and our people.
Role & Responsibilities
Skills, Knowledge and Experience