Technology Risk Manager

3 weeks ago

Reading Berkshire, United Kingdom BDO Full time

An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.
We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy – and directly advise the owners and management teams leading them.
The Technology Risk Assurance (TRA) team sits right at the heart of the Audit practice. We leverage our deep technical expertise to evaluate the risks associated with the use of technology for businesses in a number of sectors - from Consumer Markets, Retail, Technology Media & Telecoms, Natural Resources, Energy & Shipping and Financial Services. We use data analytics procedures to look for trends, anomalies and also understand IT and business processes whilst identifying the risks. It’s exciting and interesting work that can include evaluating risks around emerging technologies such as Blockchain, Artificial Intelligence (AI), Robotics Process Automation (RPA) as well as cyber related risks.
We’ll help you succeed
The work we do is underpinned by quality. We deliver audits which are trusted and transparent which can be relied upon by companies and their stakeholders. You’ll be someone who is comfortable working pro-actively and, managing your own tasks, as well as confident collaborating with others and communicating regularly with Senior Managers, Directors, and BDO’s Partners. You’ll help deliver accurate and transparent reporting to all relevant stakeholders as you provide long term value. Scope and plan our tech-enabled audit approaches to address audit risk in the most effective way
Reviewing the work performed by the team so that high quality audit standards are maintained
Embedding strong project and financial management across the team is essential.
In addition, developing and overseeing training programmes will be important to ensure skills remain current and relevant.
Bring ideas to enhance our delivery and act as a point of escalation throughout an engagement with respect to project delivery matters. Identify and raise matters with a Director/Senior Manager or Partner while exercising judgement within agreed parameters.
Innovation: Networking and Marketing: Act as an ambassador of the firm, participate in marketing events, keep abreast of the wide range of services the firm offers and suggest innovative products and services. Contribute and shape team meetings and represent the TRA team at office and firm meetings as required.
Continue to bring the latest Technology insights to the Partner and Director community and share knowledge with the teams.
IT General Controls & Business Process Control Activities
Integrating Controls testing and Data Analytics into an external audit approach
Interpreting the financial audit impact of IT risks and control weaknesses
Cyber risk management and business resilience
IT system implementation risks and controls
IT Governance and IT Compliance Reviews
we’ll recognise and value you for who you are and celebrate and reward your contributions to our business. We’re committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task at hand.
At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development.
Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences. At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions.

  • Technology Risk Assurance Manager

    2 days ago

    Reading, Berkshire, United Kingdom BDO Full time

    Technology Risk Assurance - Manager - Controls Ideas | People | Trust An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that...

  • Technology Risk Assurance Manager

    2 days ago

    Reading, Berkshire, United Kingdom BDO Full time

    Technology Risk Assurance - Manager - Controls Ideas | People | Trust An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that...

  • Technology Risk Assistant Manager

    1 month ago

    Reading, Berkshire, United Kingdom BDO Full time

    An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams...

  • Technology Risk Manager

    1 month ago

    Reading, Berkshire, United Kingdom BDO Full time

    An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams...

  • Technology Quality

    1 week ago

    Reading, Berkshire, United Kingdom idibu Full time

    In Team Digital, we’re planning for a future where the technology solutions we co-create and design enable us to achieve our goal of protecting our greatest natural resource and allow our customers, communities and the environment to thrive. As a team, our vision is to create an everyday digital experience for the people we serve - our customers - by...

  • Technology Quality

    2 weeks ago

    Reading, Berkshire, United Kingdom idibu Full time

    In Team Digital, we’re planning for a future where the technology solutions we co-create and design enable us to achieve our goal of protecting our greatest natural resource and allow our customers, communities and the environment to thrive. As a team, our vision is to create an everyday digital experience for the people we serve - our customers - by...

  • Technology Quality

    2 weeks ago

    Reading, Berkshire, United Kingdom idibu Full time

    In Team Digital, we’re planning for a future where the technology solutions we co-create and design enable us to achieve our goal of protecting our greatest natural resource and allow our customers, communities and the environment to thrive. As a team, our vision is to create an everyday digital experience for the people we serve - our customers - by...

  • Technology Quality

    1 week ago

    Reading, Berkshire, United Kingdom idibu Full time

    In Team Digital, we’re planning for a future where the technology solutions we co-create and design enable us to achieve our goal of protecting our greatest natural resource and allow our customers, communities and the environment to thrive. As a team, our vision is to create an everyday digital experience for the people we serve - our customers - by...

  • Technology Risk Assurance Assistant Manager

    3 weeks ago

    Reading, Berkshire, United Kingdom BDO Full time

    Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly...

  • Technology Risk Assurance Assistant Manager

    2 months ago

    Reading, Berkshire, United Kingdom BDO UK Full time

    Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited, and high‑growth businesses that fuel the economy – and...

  • Technology Risk Assurance

    3 weeks ago

    Reading, Berkshire, United Kingdom BDO Full time

    Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly...

  • Technology Risk Assurance

    3 weeks ago

    Reading, Berkshire, United Kingdom BDO Full time

    Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly...

  • Technology Risk Assurance Assistant Manager

    3 days ago

    Reading, Berkshire, United Kingdom BDO Full time

    Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and...

  • Technology Risk Assurance

    3 days ago

    Reading, Berkshire, United Kingdom BDO Full time

    Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and...

  • Technology Risk Assurance Manager

    2 days ago

    Reading, United Kingdom BDO Full time

    Technology Risk Assurance - Manager - Controls Ideas | People | Trust An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that...

  • Technology Risk Assurance

    2 days ago

    Reading, Berkshire, United Kingdom BDO Full time

    Technology Risk Assurance - Manager - Controls Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and...

  • Technology Risk Assurance

    2 days ago

    Reading, Berkshire, United Kingdom BDO Full time

    Technology Risk Assurance - Manager - Controls Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and...

  • Senior Manager

    2 weeks ago

    Maidenhead, Berkshire, United Kingdom Audit & Risk Recruitment Full time

    Job Description Risk & Assurance Manager £2-3 days in office, Maidenhead Audit & Risk Recruitment are excited to support one of our clients, a housing association to source a Risk & Assurance Manager. This role is based in Maidenhead and offers hybrid working. Reporting to the Assistant Director Governance & Corporate Compliance, this role is a...

  • Technology Risk Analyst

    3 weeks ago

    Windsor, Berkshire, United Kingdom Centrica Full time

    We are Centrica! We're so much more than an energy company. We're a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we're powered by purpose. Together we can make an impact that will truly change tomorrow. Whether you're developing cutting-edge green tech, helping customers on the front line or simplifying...

  • Technology Risk Assurance Assistant Manager

    2 months ago

    Reading, United Kingdom BDO Full time

    Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly...