The successful candidate will form part of the IT specialists’ team within the Advisory service line of Mazars in Malta.
You will be conducting IT audit activities, including general IT general control reviews, IT application controls audits, and data analytics assignments in support of financial audits as well as internal audits engagements. You will be dealing with key clients in the iGaming, insurance and financial services industries.
You will be expected to:
- Understand the IT environment of our clients,
- assess the associated risks and evaluate the control effectiveness
- identify weaknesses in the IT control framework
- report on findings and put forward recommendations
- timely collate audit file and reports, including communication of findings to senior management
- perform IT audit action items follow ups on previously raised findings
You have an assertive character, an ability to communicate effectively with staff and clients as well as a strong
willingness to learn. A methodological approach to work and the ability to quickly adapt to new challenges are
essential ingredients to the success of this role. You are pro-active, a team player, have an eye for detail and are
self-motivated.. You thrive working in a deadline driven environment. You also possess excellent English spoken
and report writing skills. You have a good working knowledge of SQL, Excel an CAATs. You hold a tertiary degree
in IT, Business and Computing or Accountancy. Candidates holding CISA certification or are planning to obtain
CISA certification will be given preference.
Why join us
You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be
challenged to develop and grow. Progression is tied to education, empowering you to match your career to your
aspirations both within and outside our firm. We expect your contribution to what Mazars and our clients do next
and reward your ingenuity. Come and write the rest of (y)our story with us – you’ll make friends along the way too.
Mazars, the smart choice.
Mazars, the smart choice.
About Mazars in Malta
Mazars in Malta is one of the island’s leading multi-disciplinary audit, accounting, tax, and advisory firms. With a
strong reputation for providing personal services and quality advice, the Firm believes in customised solutions,
addressing each of our client's challenges with a dedicated team of experts combining local market knowledge and
global technical advice.
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services. Operating in nearly 100 countries and territories around the world, we draw on the expertise of more than 47,000 professionals – 30,000+ in Mazars’ integrated partnership and 17,000+ via the Mazars North America Alliance – to assist clients of all sizes at every stage in their development.
How to apply
Think about how you can add value and make a difference to our story. Take the time to share your specific thoughts with us in your cover letter. Provide us with your 1-page CV and let your personality and creativity shine on paper by letting us know what you have achieved so far. Send in an email to our HR Manager at email@example.com together with your detailed CV telling us clearly why you consider yourself suitable for the post.
In applying for a role with us, you consent that Mazars will process your personal data for the purpose of handling your application.