Auditeur SI Manager - Forvis Mazars Collaborative Team Maroc Casablanca - Septembre 2026 (H/F)
Core
Manager-level Information System Auditor supporting financial audit teams and internal audit functions in analyzing IT systems supporting business and financial processes, governance, and internal controls.
Role type
Manager, Information System Audit & Analytics (ISAA)
Builds
IT audit frameworks, risk management strategies, compliance reports, and transformation project plans for finance and IT systems.
Domain
Professional Services / Audit / Information Technology / Finance
Deliverable
client delivery
Required skills
IT system audit, IT risk management, regulatory compliance, cybersecurity risk management, knowledge of major ERP solutions (SAP, Oracle, Microsoft, Sage), IT governance frameworks (COBIT, ITIL, CMMI)
Preferred skills
Professional certifications (CISA, ITIL, SAP, CISM, CISSP, ISO27001), security audit methodologies, penetration testing, configuration review
Technologies
SAP, Oracle, Microsoft, Sage, COBIT, ITIL, CMMI
Responsibilities
Support financial auditors in detailed analysis of IT systems supporting business and financial processes; Participate in IT strategy and governance; Lead IT transformation projects for finance; Implement IT risk management frameworks and associated control activities; Ensure regulatory compliance; Manage cybersecurity risks; Mentor junior and senior staff; Contribute to commercial development (proposal writing, bid responses)
Seniority
Manager, hands-on IC with team development responsibilities