Auditeur SI / IT Senior

About the role

Join Forvis Mazars as an Auditeur SI / IT Senior in Labège, where you will be part of a dynamic team focused on delivering innovative and tailored audit solutions to clients. This role offers a unique opportunity to engage with a diverse range of clients across various sectors, addressing their challenges in the context of digital transformation and technological advancements. You will play a crucial role in integrating information systems auditing with internal control assessments, contributing to the evolution of the audit profession.

Key facts

What you'll do

• Conduct comprehensive analyses of clients' information systems and business strategies to identify areas for improvement.
• Evaluate IT internal controls and assess associated risks to ensure compliance and efficiency.
• Perform audits of financial statements with a focus on the technological aspects and implications.
• Review system migrations to major ERP platforms, ensuring smooth transitions and minimal disruptions.
• Analyze business and IT processes to identify inefficiencies and recommend enhancements.
• Create detailed mappings of information systems to visualize and understand system interactions.
• data analysis techniques to review significant business processes and derive actionable insights.
• Gain familiarity with the control environment related to information security, including cybersecurity measures.
• Participate in consulting projects addressing clients' information system transformation challenges, including project management and oversight.
• Collaborate with the cybersecurity team in Nantes on various advisory missions, including GDPR compliance and information system organization.
• Engage in the development and training of junior team members, fostering a collaborative learning environment.
• Contribute to business development initiatives, including responding to tenders and drafting proposals to attract new clients.

Requirements

• A degree from a business school, engineering school, or a relevant master's program, ideally with a dual focus on management and information systems or security.
• A minimum of 2 to 3 years of experience in an audit or consulting firm, with a preference for candidates with relevant experience.
• Strong analytical and writing skills, with an ability to communicate effectively with clients and team members.
• A proactive and curious mindset, demonstrating the ability to work independently while being a team player.
• Proficiency in English is highly desirable, enabling effective communication in an international context.
• A keen interest in the audit profession, with a commitment to following established procedures and leveraging recognized expertise.

Nice to have

• Familiarity with data analytics and process mining techniques, contributing to innovative audit approaches.
• Experience in project management within the context of information systems transformation.
• Knowledge of cybersecurity principles and practices, enhancing your ability to address clients' security-related concerns.

Skills & tools

• Proficient in audit methodologies and frameworks relevant to information systems.
• Familiarity with ERP systems and their implementation processes.
• Strong data analysis capabilities, utilizing tools and software for effective audit execution.
• Competence in project management tools and techniques to support consulting engagements.

Practical notes

• The recruitment process will involve three interviews, each lasting one hour: an HR interview to discuss your motivations and professional aspirations, a technical interview with a team member, and a final interview with an associate.
• Facundo will be your main contact throughout the recruitment process, ensuring a smooth and informative experience.
• Forvis Mazars is a global leader in audit, tax, and advisory services, with over 40,000 employees across more than 100 countries, ranking among the top 10 firms worldwide.
• The company promotes a culture of individuality and encourages team members to share their ideas in a supportive work environment. If you're looking to shape your career and embrace entrepreneurial opportunities, this is the right place for you.

In Occitanie, Forvis Mazars boasts over 230 professionals based in Toulouse, Rodez, Montpellier, Carcassonne, and Albi, providing comprehensive support to businesses ranging from startups to mid-sized enterprises, as well as associations and public organizations, across all their audit, accounting, and consulting needs.