11 days old

Senior Risk Consultant, Information Technology

Mazars USA LLP
Los Angeles, CA 90012
  • Job Code
Job Description:

Mazars in US is an independent member firm of Mazars Group, an international audit, tax and advisory organization with operations in over 90 countries. With roots going back to 1921 in the US, the firm has significant national presence in strategic geographies, providing seamless access to 26,000+ professionals around the world. Our industry specialists deliver tailored services to a wide range of clients across sectors, including individuals, high-growth emerging companies, privately-owned businesses and large enterprises.

Mazars works as a single, integrated team, committed to helping our clients and people succeed by respecting who they are and how they work, adapting our approach accordingly. We take pride in what we do and are committed to playing our part in building the economic foundations of a fair and prosperous world.

Our Consulting practice seeks experienced Information Technology professionals to join our Risk Consulting team in our Los Angeles office. As a Senior Risk Consultant in the practice, you work as part of a consulting team and are expected to play a significant role in client engagement, along with maintaining additional internal (non-client) responsibilities.

The preferred location for this position is our Los Angeles office. Our firm has offered our employees the option to work remotely at this time.

Professional Responsibilities:

  • Prepare audit working papers that summarizing the evidentiary data obtained, sampling justification, and the conclusions reached
  • Perform controls assessment and testing for Sarbanes-Oxley (SOX) and System and Organizational Controls (SOC) reporting
  • Identify and evaluate complex business and technology risks, controls which mitigate risks, and the related opportunities for control improvements
  • Preparation of process and control documentation using narratives, flowcharts and process maps where required
  • Incident management and oversight
  • Provide exceptional and effective client service
  • Stay current and informed of the ever-changing compliance landscape and up to date with the latest IT threats and mitigation techniques


  • Bachelor of Science degree in Accounting, Information Systems or a related field of study
  • CISA and/or other equivalent certifications
  • 3-6 years of relevant work experience with IT audit or operational audit in a professional services firm or a consulting practice
  • Strong working knowledge of information technology audit and control frameworks such as COBIT, SOC, NIST and ISO
  • Experience working with audit tools (ACL ,IDEA, etc.) that facilitate efficiencies in testing of internal controls
  • Experience with auditing 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)
    • Production scheduling and monitoring
  • Excellent interpersonal and communication skills (both written and oral)
  • Strong organizational, analytical and project management skills
  • Proficient with Microsoft Office tools (Word, Excel, PowerPoint)
  • A desire and ability to work and contribute in a team environment
  • Ability to travel to client locations as needed
  • Authorized to work in the U.S. without sponsorship

What We Offer:

  • Competitive base salary and incentive compensation plan
  • A comprehensive, competitive benefits package that includes medical, dental and life insurance plans, a generous paid days' off (PDO) plan, and a competitive 401k Plan
  • A dynamic, diverse work experience in a growing global organization
  • An inclusive, client-centered environment where you can develop new skills, enhance your overall business knowledge and work with world-class professionals
  • Intensive customized training, including in-house leadership development programs, continuing professional education courses, and both classroom and on-the-job training
  • Opportunity for International Mobility experiences are also made available

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

Posted: 2021-10-08 Expires: 2021-11-06
Sponsored by:
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Sponsored by:
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Senior Risk Consultant, Information Technology

Mazars USA LLP
Los Angeles, CA 90012

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