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IT Audit Manager


Harcourt RdDublin



Date added




Job Description:

The new IT Manager will join a growing team of strong technical audit professionals working on a range of prestigious international client audits during audit season and with the opportunity to work on other interesting assignments in the areas of internal audit, SOC and investigations outside of the core audit season. 

Main Responsibilities & Requirements :

Managing a portfolio of large external IT audits of varying size, scope and complexity – primarily PIE

Contribution to the development of our external IT Audit methodology

Oversight of fieldwork including managing / guiding / reviewing junior staff 

Drafting audit reports including audit findings and recommendation 

Liaising with audit staff and client management to ensure that all aspects of the audit process are satisfactorily completed

Acting as part of the IT audit management team 

Contributing to the development and training of IT audit staff

Managing deliverables and expectations as well as the quality of the fieldwork and deliverables prepared by more junior team members to ensure that deliverables meet Mazars quality standards

Principal Requirements:

Minimum of 5 years of IT auditing experience in a professional services firm

Previous experience managing external IT audits of PIE clients – banking or insurance experience would be an advantage

Proven experience in auditing ITGCs, ITACs, Interfaces and other common audit areas 

IT, systems, business, accounting or similar primary degree 

A registered IT audit qualification – CISA, CISM or equivalent

Excellent knowledge of technology (applications, infrastructure, best practice, controls)

Ability to operate in a challenging and dynamic environment 

Self-motivated with a strong technical background 

Excellent interpersonal skills

Strong interest in the continued development of the IT audit function

Strong project management skills

Excellent organisational and planning capabilities

Strong oral, presentation and written communication skills.


Permanent / Full-time

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