Manager, IT Audit - Mazars USA LLP

Mazars in U.S. is hiring - If you are looking for a career where you can truly have a say, make an impact, and be valued, then Mazars is the right place for you!

Mazars USA LLP is seeking a high performing IT Manager for our Audit Team, who is as passionate about providing meaningful insight to businesses and individuals as they are about investing in their own professional growth. Our ambition is to transform today's high performers into tomorrow's leaders through on-the-job training, continued professional education, in-house development programs and customized training where appropriate.

This is a national practice, and we offer flexible work hours and locations: in office/hybrid.

Duties : Plan, supervise staff, and execute Risk Assurance and IT Advisory/Audits engagements. Manage projects to ensure high quality delivery through performing quality assurance, staffing, deadlines, budgets, and invoicing throughout the project lifecycle. Manage and mentor other professionals, including attracting and retaining qualified professionals. Develop and maintain relationships with clients and identify new opportunities for business. Collaborate and work cross functionally throughout the various lines of business to increase skillsets and promote a one-team culture. Participate in innovation sessions and tactical initiatives related to new product offerings and services. Responsible for leading and conducting service offerings including IT Audits. Perform in conjunction with Financial Statement and ICFR Audits. Demonstrate effective project and time management skills for handling multiple priorities and simultaneous projects. Recognize, communicate, research, and participate in resolution of engagement issues and challenges. Present and communicate status and issues to client senior management personnel. Develop and maintain expertise in technical and industry areas.

Requirements : Requires Bachelor's degree in Accounting, Information Systems or related field of study, and 5 years of experience in Information Technology audit, corporate Information Technology Audit, or technology risk consulting in a professional services firm or a consulting practice. Experience specified must include 5 years of experience with each of the following: performing IT General Controls and application control testing in accordance with industry recognized control frameworks such as COBIT, SOX, NIST, COSO and/or ISO; preparing audit working papers summarizing the evidentiary data obtained, sampling justification, and the conclusions reached; auditing or advising clients on at least three of the following domains: Information security administration; Information privacy; Physical and logical security; System Development Life Cycle (SDLC) and change control; Business Continuity Planning (BCP) and Disaster Recovery Planning (DRP); and Production scheduling and monitoring; working in a team environment conducting information technology assurance or audit engagements; and leading multiple projects and groups. Requires CISA certification. Telecommuting permitted. Must live within normal commuting distance of Mazars USA LLP's office in New York, NY. Requires up to 20% domestic travel.

Employer: Mazars USA LLP, 135 West 50th Street, New York, NY 10020

Work Location: Telecommuting permitted. Must live within normal commuting distance of Mazars USA LLP's office in New York, NY.

Salary: $154,422/year

Who We Are:

We are an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses.
Mazars has grown into an international group comprising over 47,000 professionals across more than 90 countries and territories, including 16,000 professionals through
the Mazars North America Alliance .

Mazars Partners and professionals work as a single, integrated team, committed to helping our clients and their people succeed by respecting who they are and how they
work. We take great pride in the quality of our work and the services we provide, and we are committed to helping build the economic foundations of a fair and prosperous
world.

Mazars USA LLP is an equal opportunity/affirmative action employer and maintains a drug-free workplace