Auditor/a IT Senior

About this position

Forvis Mazars is the new network formed by Forvis, one of the leading companies in the professional services sector in the United States, and Mazars, an international firm that already operated in more than 100 countries.

Forvis Mazars currently operates as a global network in more than 100 countries, 400 offices and 40,000 employees worldwide, being Top 10 in the professional services sector. This unique union allows us to provide our clients with a global, agile, different and personal perspective around the world in the areas of audit, legal, tax and consulting.

In Spain, Forvis Mazars has more than 800 professionals and offices in 8 cities: Alicante, Barcelona, Bilbao, Madrid, Malaga, Oviedo, Valencia and Vigo.

Our values as a firm (Integrity, Diversity, Independence, Responsibility, Technical Excellence and Leadership) guide us in everything we do: when working with our clients, managing the careers of our employees and going one step further, through the role we play in our communities.

What functions can you perform in the position?:

• Review of Information Systems within the framework of financial auditing in multinational and national clients from various sectors:

• Diagnosis of control level, security and asset protection according to international standards: COBIT, ISO 27001, ISO 22301, ITIL...

• IT General Controls (ITGC): IT Governance, development, application maintenance and change management, business continuity, IT operations, vendor management.

• Testing of IT controls (SOX or similar)

• Advice and evaluation of internal controls.

• Evaluation and identification of opportunities for improvement in automatic controls in different business processes.

• Technology Risk Management.

• Diagnosis and indications of fraud on the General Ledger.

• Design, implementation, execution of tests, extraction and analysis of CAAT data.

Could your profile fit?:

• Graduates in Computer Engineering or Telecommunications, or similar.

• Certifications in Security CISA CISM, CISSP, ISO27001, COBIT, ITIL... will be valued.

• A master's degree in auditing and information systems security will be valued.

• Proficiency in office, especially Excel.

• Knowledge of platforms: Databases, Data Structure, operating systems, among others..

• Knowledge of ERPs, SAP, ORACLE, among others.

Previous experience of 2-3 years of experience.

Valuable competencies:

• Ability to communicate with the client and the work team.

• Analytical, autonomous and resolute capacity.

• Excellent oral and written communication.

• Analytical capacity and rigor.

What can we offer you?:

• Incorporation into a multinational audit-consulting firm, Top 10 worldwide, growing with a consolidated position in the market.

• Attractive remuneration.

• Continuous training.

• Real possibilities for growth and professional development.

• Excellent working environment.

From Forvis Mazars, we are committed to diversity and equality throughout the selection and welcome process to the firm, following a policy of non-discrimination based on gender, age, disability, race, origin or sexual orientation.

In addition, since 2019 we continuously collaborate with foundations such as Fundación Once – Inserta Empleo, Fundación Adecco or Fundación Randstad to facilitate and support the employability of people with disabilities, adapting jobs to the needs of each person.

We are waiting for you!