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Senior Consultant – IT AUDIT

2 - 4 years

3 - 6 Lacs

Posted:1 day ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

Job Description

As a Senior Consultant within the national IT Audit team and reporting directly to the IT Audit
Managers and Senior Managers in Delhi (India) and UK, you will be responsible for delivering IT External Audit focusing on Financial Services Banking but with opportunity to work in other sectors including Insurance and Corporates. Client satisfaction is of paramount importance to us and you will need excellent communication and written skills, and an ability to work under pressure and to tight deadlines.


Roles & Responsibilities

  • Responsibility for executing day to day IT External Audit work on a number of clients based
in London but also working as part of a national practice on UK based clients. You will
support your Managers/Senior Managers with closing meetings with client management as well as supporting communication to core audit team and client, ensuring all are kept fully informed on the progress of the work and any issues arising;
  • Working on a broad range of clients within the Financial Services Banking sector, you would
be expected to contribute relevant skills and experience to the national practice as the need
arises.
  • To deliver work to the highest technical standards including ensuring the work is conducted
in line with Forvis Mazars Quality standards;
  • Ensuring all work is undertaken to budget and meets client KPIs;
  • To build and develop long term relationships with stakeholders across our client
organisations as well as within Forvis Mazars itself;
  • Build and develop strong working relationships with the client, ensuring any problems or
requests are dealt with promptly;
  • Maintain control and stability under pressure whilst recognising the deadline or urgency to
be dealt with;
  • Respond to the needs of the client and other team members;
  • Clearly understand the wider service line capabilities of Technology & Digital Team and the
wider firm and how these may benefit your clients; and
  • Ensure that the services provided are genuinely appropriate for the client


Person Specification

  • 2-4 years’ experience in IT Audit
  • Experience of conducting IT external audit within Banking sector;
  • Experience in performing ITGC reviews across a range of applications. Experience reviewing
applications such as Core Banking Systems, Mortgage and Loan origination, Front Office
system, Middle Office systems and Back Office systems would be an added advantage;
  • Experience testing IT Automated Controls and IPEs;
[insert document title, industry or service line] Forvis Mazars 2
  • Knowledge or familiarity with operating systems such as Windows Server, Unix, and Linux
and databases such as SQL, Oracle, DB2;
  • Experience of working on a portfolio of clients;
  • Experience of building and managing relationships;
  • You will have or working towards or be willing to study towards relevant professional
qualification such as CISA;
  • You will be a graduate or post-graduate in technology or business studies including
systems, or have adequate experience to compensate for the same;
  • Have a sound technical understanding of IT risks and hot topics;
  • 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;
  • Experience of identifying issues through sound technical analysis and application of
commercial acumen in all situations;
  • Excellent oral and written communication skills proven through report writing experience;
  • Ability to express ideas with authority and conviction throughout verbal and written
communication.
  • The Technology & Digital Team also delivers services such as Cyber, Data Privacy,
Forensics, Data Analytics and IT Advisory. Therefore, experience of any of these service lines
would be an advantage or an interest in developing your skills in these services.


At Forvis Mazars, we embrace diversity and are committed to fostering an inclusive culture where everyone feels valued, heard, and empowered. We provide equal opportunities for growth and advancement, regardless of background, identity, or experience. Join a global team where your unique perspective helps shape a more equitable and innovative future.

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Forvis Mazars
Forvis Mazars

Accounting / Audit / Tax

Kansas City

Approximately 1,500 Employees

23 Jobs

    Key People

  • Cynthia Mark

    Chief Executive Officer
  • Tommy Stauffer

    Chief Financial Officer

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