- Love to travel between home, office and client venues and enjoy the variety of working in different environments.
- Like to work collaboratively with clients and colleagues and find communication and people management easy.
- Are keen to progress to increasing levels of seniority and receive the training and promotions you deserve.
- Believe that a great culture is built on the celebration of collective success.
- 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.
- 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 2+ 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
- Well-being program
- Staff Incentive Plan
- Recharge day
- Volunteering day
- Flu vaccinations
- Learning and development programs
- Social club activities, charity and community events
- Study assistance (financial support & study leave)
- Flexible working
- Employee referral rewards
- Paid professional memberships
- Employee assistance program
- Parental leave payment
- Discounts on banking & insurance, health insurance, retail and entertainment, health and well-being
- International and domestic mobility opportunities
-
Senior Auditor
Found in: Indeed AU C2 - 6 days ago
PwC Sydney, Australia Full timeLine of Service · Assurance · Industry/Sector · Not Applicable · Specialism · Assurance · Management Level · Senior Associate · Job Description & Summary · Our Assurance Centre of Excellence (CoE) is for problem solvers. There's a reason that the "E" is capitalised - we focus on ...
-
Senior Auditor
Found in: Talent AU C2 - 2 days ago
BDO Australia Sydney, AustraliaProgress your career in a global company with leading professionals · Grow your skills through BDO's extensive training with direct guidance from partners and senior management · Providing a work-life balance: tell us how we can accommodate you · Commensurate remuneration package ...
-
Senior Auditor
Found in: beBee S2 AU - 2 days ago
BDO Australia Sydney, Australia Full timeProgress your career in a global company with leading professionals · Grow your skills through BDO's extensive training with direct guidance from partners and senior management · Providing a work-life balance: tell us how we can accommodate you · Commensurate remuneration package ...
-
Senior IT Auditor
Found in: Talent AU C2 - 3 days ago
Ethos BeathChapman Sydney, AustraliaCONTRACT - 6 months for an experienced External IT Auditor. Position vacant due to an internal promotion - strong potential to go permanent. · Your responsibilities will include but are not limited to: · Completing IT audits on-time according to the annual Audit Plan; · Control ...
-
Senior Auditor
Found in: Talent AU C2 - 9 hours ago
BDO Australia Sydney, Australia Full timeProgress your career in a global company with leading professionals · Grow your skills through BDO's extensive training with direct guidance from partners and senior management · Providing a work-life balance: tell us how we can accommodate you · Commensurate remuneration package ...
-
Senior Auditor
Found in: Jobs Search AU C2 - 1 day ago
Https:/www.bebee/join Haymarket, Australia Full timeLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryOur Assurance Centre of Excellence (Co E) is for problem solvers. · There's a reason that the "E" is capitalised - we focus on Excellence and deliverin ...
-
Senior External Auditor
Found in: Indeed AU C2 - 6 days ago
PwC Sydney, Australia Full timeLine of Service · Assurance · Industry/Sector · Not Applicable · Specialism · Assurance · Management Level · Senior Associate · Job Description & Summary · With PwC, you'll ignite a meaningful career while being supported by a flexible working culture, innovative learning and dev ...
-
External Senior Auditor
Found in: Jobs Search AU C2 - 3 hours ago
Mazars Group Haymarket, Australia Full timeThis is a new position and requires an experienced external IT auditor at our North Sydney location. · 30th April, 2024External Senior Auditor (IT)– North SydneyMazars' Audit team has an opportunity for an IT Auditor like you.We're a globally integrated audit, tax and advisory fi ...
-
Senior External Auditor
Found in: Jobs Search AU C2 - 6 days ago
Hall Chadwick Sydney, Australia Full timeHall Chadwick is a mid-tier chartered accounting firmproviding professional services in the areas of Audit, Business Advisory, Insolvency and Tax. · Hall Chadwick aspires to be the advisory firm of First Choice. · We seek out niche specialisations to promote our reputation for be ...
-
External Senior Auditor
Found in: Jobs Search AU C2 - 1 day ago
Mazars Group Haymarket, Australia Full timeThis is a new position and requires an experienced external IT auditor at our North Sydney location. · 28th March, 2024External Senior Auditor (IT)– North SydneyMazars' Audit team has an opportunity for an IT Auditor like you.We're a globally integrated audit, tax and advisory fi ...
-
external senior auditor
Found in: Talent AU C2 - 3 days ago
Mazars Sydney, Australia Full time30th April, 2024 · External Senior Auditor (IT) – North Sydney · Mazars' Audit team has an opportunity for an IT Auditor like you. · We're a globally integrated audit, tax and advisory firm with offices in more than 100 countries – and we're always ready to recruit an experienced ...
-
External Auditor Senior to Senior Manager
Found in: Talent AU C2 - 1 hour ago
Profusion Group Sydney, Australia Full timeWorking in a team, you will be using your experience and relevant skills to provide companies, regulators and investors assurance with regards to financial statements, business information and processes. This role will be based in the Sydney CBD. · Growth and career mentorship · ...
-
Audit Senior
Found in: JobGet AU C2 - 19 hours ago
Mazars Group Sydney, AustraliaYou will be provided with opportunities for long-term career progression and exposure to various assignments in several industry sectors. · 30th April, 2024 · External Auditor - Senior – North Sydney · Mazars' Audit team has an opportunity for an experienced Senior Auditor like ...
-
Audit Assistant Manager
Found in: JobGet AU C2 - 7 hours ago
Mazars Sydney, Australia28th March, 2024 · External Auditor - Assistant Manager - North Sydney · Mazars' Audit team has an opportunity for an experienced Auditor like you. · We're a globally integrated audit, tax and advisory firm with offices in more than 100 countries - and we're always ready to recru ...
-
Intermediate External Auditor
Found in: Jobs Search AU C2 - 6 days ago
Hall Chadwick Sydney, Australia Full timeHall Chadwick is a mid-tier chartered accounting firmproviding professional services in the areas of Audit, Business Advisory, Insolvency and Tax. · Hall Chadwick aspires to be the advisory firm of First Choice. · We seek out niche specialisations to promote our reputation for be ...
-
Senior Financial Accountant – Insurance
Found in: Jobs Search AU C2 - 6 days ago
Stevie Sydney, Australia Full timeSenior Financial Accountant – insurance & broking Role summary Into 2024, we are growing our team, adding several new lines of insurance products, and expanding market coverage to help grow our brand To be considered for this role you will have experience within the insurance ind ...
-
Project Manager
Found in: Jobs Search AU C2 - 4 days ago
Alra | Australia's Leading Recruitment Agency Sydney, Australia Full timeWant to know the fastest way to increase your salary and career prospects as a Project Manager / Contaminated Land Practitioner in Sydney? · It's actually as simple as: · Work in an office that has broad industry experts (Auditors, Risk Assessors, Hydrogeologists etc) who can pro ...
-
audit senior
Found in: Talent AU C2 - 3 days ago
Mazars Sydney, Australia Full time30th April, 2024 · External Auditor - Senior – North Sydney · Mazars' Audit team has an opportunity for an experienced Senior Auditor like you. · We're a globally integrated audit, tax and advisory firm with offices in more than 100countries – and we're always ready to recruit a ...
-
Intermediate External Auditor
Found in: Jobs Search AU C2 - 1 day ago
Hall Chadwick Haymarket, Australia Full timeHall Chadwick is a mid-tier chartered accounting firmproviding professional services in the areas of Audit, Business Advisory, Insolvency and Tax. · Hall Chadwick aspires to be the advisory firm of First Choice. · We seek out niche specialisations to promote our reputation for be ...
-
audit assistant manager
Found in: Talent AU C2 - 3 days ago
Mazars Sydney, Australia Full time30th April, 2024 · External Auditor - Assistant Manager – North Sydney · Mazars' Audit team has an opportunity for an experienced Auditor like you. · We're a globally integrated audit, tax and advisory firm with offices in more than 100 countries – and we're always ready to recr ...
external senior auditor - Sydney, Australia - Mazars
Description
28th March, 2024
External Senior Auditor (IT) – North Sydney
Mazars' Audit team has an opportunity for an IT Auditor like you.
We're a globally integrated audit, tax and advisory firm with offices in more than 100 countries – and we're always ready to recruit an experienced and motivated new Auditor like you to join our Australian team.
This could be just the right opportunity for you if you....
About the role:
You will be provided with opportunities for long-term career progression and exposure to various assignments in IT Audits.
About the job:
About you:
Why Mazars?
For those who appreciate culture as much as commercial success, Mazars is the smart choice. It's a place where you'll be challenged to find unexpected solutions. Where you'll gain experience with small and large clients across many different sectors. And where you can be confident, your team always supports you.
Everyone who joins Mazars is valued for the individual qualities they bring to the team. In turn, we invest in making you the best you can be – whether it's through endless learning, or by tapping into opportunities within our worldwide network. At Mazars, so much is possible.
We believe that Mazarians should be rewarded for the work that they do and so we offer a range of financial and non-financial benefits to support and reward our people. At our North Sydney location, you can expect the following:
At Mazars, we nurture an inclusive environment and encompass diversity in all forms. Successful applicants will receive consideration for employment irrespective of their background, experience, identity, age, gender or ability.
All applicants must be either an Australian Citizen, New Zealand Citizen, Australian Permanent Resident or hold a current valid Australian working visa with full working rights. You may be required to provide evidence at the time of application.
Mazars does, from time to time, seek assistance from external recruitment agencies that we have strong relationships with, however currently, we are only considering direct applications for this role.
Please visit our Careers website for more information at
Apply For Job
