Technology Risk Assurance Specialist

6 days ago


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

We're seeking a talented Technology Risk Assurance Specialist to join our team at BDO UK. As a key member of our Audit practice, you'll play a crucial role in evaluating the risks associated with technology for businesses across various sectors.

Key Responsibilities
  • Assess and mitigate IT General Controls & Business Process Control risks
  • Integrate controls testing and data analytics into external audit approaches
  • Interpret the financial audit impact of IT risks and control weaknesses
  • Develop and implement effective cyber risk management strategies
  • Identify and mitigate IT system implementation risks and controls
  • Conduct IT Governance and IT Compliance Reviews
  • Prepare Service Auditor Reports
What We Offer

At BDO, we're committed to agile working and offer a range of benefits to support your career development and well-being. You'll have access to state-of-the-art collaboration spaces, a range of multidisciplinary events, and dedicated resources to help you succeed.

Join Our Team

We're looking for someone who is passionate about technology risk assurance and has a strong background in IT General Controls & Business Process Control. If you're a motivated and detail-oriented individual who is comfortable working in a fast-paced environment, we'd love to hear from you.



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