IT Risk Management Consultant
3 weeks ago
Welcome to BDO
Join our esteemed team at BDO, a premier accountancy and business advisory firm committed to aiding entrepreneurial ventures in today's ever-evolving landscape. We collaborate closely with high-growth enterprises across diverse industries to deliver critical insights and solutions that propel success.
Discover new opportunities with us
Become a vital member of our Technology Risk Assurance (TRA) team within the Audit division, where you will evaluate technology-related vulnerabilities for organizations, encompassing cutting-edge innovations such as Blockchain, Artificial Intelligence (AI), and Robotic Process Automation (RPA). Leverage data analytics to uncover patterns, discrepancies, and comprehend IT and business workflows to mitigate potential risks.
Core responsibilities encompass:
- Assessment of IT General Controls & Business Process Controls
- Incorporating controls testing and data analytics into the external audit methodology
- Analyzing the financial audit implications of IT risks and control deficiencies
- Management of cyber risks and enhancement of business resilience
- Evaluation of IT system implementation risks and controls
- Reviews of IT Governance and IT Compliance
- Preparation of Service Auditor Reports
Join our collaborative environment
At BDO, we cultivate a nurturing and respectful culture centered on shared success. From casual conversations to structured mentoring, we offer the resources and support necessary for you to flourish in your career. Our flexible working model encourages connectivity and teamwork, ensuring you have access to the tools and expertise essential for your success.
Contribute to shaping the future
Be part of our dedication to empowering entrepreneurial enterprises and advancing the UK economy. We invest in our talent to ensure innovation and achievement. Join us in fostering a brighter future through transparency, creativity, and collaboration.
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