Technology Risk Assurance Specialist

2 weeks ago

London, Greater London, United Kingdom BDO UK Full time
About the Role

We are seeking a highly skilled Technology Risk Assurance Specialist to join our team at BDO UK. As a key member of our Audit practice, you will play a critical role in evaluating the risks associated with technology for businesses in various sectors.

Key Responsibilities
  • Develop and implement IT General Controls reviews across both simple and complex audited entities
  • Collaborate with IT Audit Managers, Leadership team, and Audit colleagues to ensure timely and accurate reporting
  • Assist in scoping and planning data-enabled audit approaches to address audit risk
  • Support the regional TRA team to deliver high-quality audit services
  • Contribute to the development of methodologies and guidance for internal use
Requirements
  • CISA qualified or equivalent
  • Experience of IT general controls and application control reviews in support of external audit engagements
  • Experience of auditing ERP packages such as SAP, Oracle, and Dynamics AX
What We Offer

At BDO UK, we offer a dynamic and supportive work environment that fosters collaboration and growth. As a Technology Risk Assurance Specialist, you will have the opportunity to work with a talented team of professionals, develop your skills and expertise, and contribute to the success of our clients.

We are committed to agile working and offer flexible working arrangements to support work-life balance. Our people-centred culture values mutual respect, open communication, and continuous learning. We invest in our employees' development and provide opportunities for career growth and advancement.

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