Senior IT Audit Professional

7 days ago


Edinburgh, Edinburgh, United Kingdom MAZARS LIMITED Full time

About the Role

As a Senior IT Audit Professional, you will play a crucial role in managing and delivering complex audit engagements. Your expertise in IT external audit within the Banking sector will contribute to our commitment to excellence.

The key responsibilities of this role include:

  • Plan, coordinate, and control audit engagements on a number of audit entities based in London, but also working as part of a national practice on UK based audit entities, according to firm requirements.
  • Oversee junior team members, ensuring compliance with audit methodology.
  • Manage all aspects of audit delivery, including timelines, team briefings, and reviews, ensuring work is conducted in line with Forvis Mazars Quality standards.
  • Act as the primary contact for audited entities throughout the year.
  • Build and maintain relationships with audited entities' senior staff as well as within Forvis Mazars itself.
  • Facilitate execution of audits by maintaining effective communication.
  • Manage engagement finances, including budgeting, budget negotiation, and budget management.
  • Collaborate with partners and directors on audit involvement.
  • Identify, research, and resolve IT audit matters.
  • Communicate with audited entities and specialists on technical issues.
  • Performance manage junior team members, supporting their growth and career progression.

The ideal candidate should have:

  • Extensive experience in IT external audit, preferably within the Banking sector.
  • Experience of building and managing relationships.
  • Minimum of 6 years experience in IT Audit.
  • Bachelor's degree in technology, business studies, accounting, finance, or related field.
  • Have a sound technical understanding of IT risks and hot topics.
  • Strong knowledge of auditing standards and regulations.
  • Desire to help the IT Audit Practice develop and grow, contributing to new initiatives and methodologies.


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